Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
380,964 |
Particulars |
PAID TO ANITA BEHURA-RS.368012, CESS-RS.3800, ROYALTY-RS.1180 TOWARDS CONSTRUCTION OF GP FACILITY CENTRE AT BRAHMABARADA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
3,800 |
Deduction
|
Deduction
|
BDO RASULPUR |
3,800 |
Deduction
|
Deduction
|
BDO RASULPUR |
372 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89612
Letter/Advice Date :22/12/2022
|
TAHASILDAR RASULPUR |
1,180 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89612
Letter/Advice Date :22/12/2022
|
LABOUR OFFICER JAJPUR ROAD |
3,800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89612
Letter/Advice Date :22/12/2022
|
|
368,012 |