Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
387,394 |
Particulars |
PAID TO ANITA BEHURA-RS.379076, CESS-RS.3900, ROYALTY-RS.321 TOWARDS CONSTRUCTION OF ONE NO. OF STAFF QUARTER AT RASULPUR BLOCK 1ST FLOOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
3,900 |
Deduction
|
Deduction
|
BDO RASULPUR |
197 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89618
Letter/Advice Date :29/12/2022
|
TAHASILDAR RASULPUR |
321 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89618
Letter/Advice Date :29/12/2022
|
LABOUR OFFICER JAJPUR ROAD |
3,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89618
Letter/Advice Date :29/12/2022
|
|
379,076 |