Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
384,500 |
Particulars |
PAID TO CHUNMUN NAYAK-RS.367442, CESS-RS.3900, ROYALTY-RS.4823 TOWARDS CONSTRUCTION OF FACILITY CENTRE AT SAMANTARAPUR GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO RASULPUR |
3,900 |
Deduction
|
Deduction
|
BDO RASULPUR |
3,900 |
Deduction
|
Deduction
|
BDO RASULPUR |
535 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89639
Letter/Advice Date :10/03/2023
|
TAHASILDAR RASULPUR |
4,823 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89639
Letter/Advice Date :10/03/2023
|
LABOUR OFFICER JAJPUR ROAD |
3,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 89639
Letter/Advice Date :10/03/2023
|
|
367,442 |