Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SMT GEETANJALI PUJARI, JE FOR PAYMENT OF WORK BILLS, TAHASILDAR, LAKHANPUR FOR PAYMENT OF ROYALTY DUES AND LABOUR COMMISSIONER, ODISHA BUILDINGS AND OTHER CONSTRUCTIONS WORKERS WELFARE BOARD, KHARVELNAGAR, BHUBANESWAR FOR PAYMENT OF LABOUR CESS DUES UNDER 5TH SFC SCHEME FOR THE WORK IMP. OF ROAD FROM NH-49 TO MAGRAMUNDA, KUREMAL VIDE C#47R NO- 22#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25420
Letter/Advice Date :04/05/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25420
Letter/Advice Date :04/05/2022
|
|
33,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25420
Letter/Advice Date :04/05/2022
|
|
254,500 |