Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO DILIP KUMAR PATEL JE 348677- JABANNATH TRADING 32500- TAHASILDAR KESINGA 11725- AND LABOUR COMMISSION ODISHA 4000- TOWARDS RENOVATION OF KHALIASAGAR AT PARALASINGA VIDE CR No. 358#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
ECB |
1,098 |
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 |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
TAHASILDAR |
11,725 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
32,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
348,677 |