Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
132,217 |
Particulars |
PAID TO PRAKASH CH BHAOI JE 110560- BIKASH TRADERS 17225- TAHASILDAR KESINGA 436- AND LABOUR COMMISSION ODISHA 1300- TOWARDS MAINT OF PRIMARY SCHOOL AT DIGSIRA VIDE CR No. 375#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
WITHELED |
1,500 |
Deduction
|
Deduction
|
ECB |
196 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
TAHASILDAR |
436 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
OB#38OCWWB |
1,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
17,225 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
110,560 |