Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
147,984 |
Particulars |
PAID TO RASA BIHARI DALEI JE 121576- Ms SHA ENTERPRISES 18981- TAHASILDAR KESINGA 4716- AND LABOUR COMMISSION ODISHA 1480- TOWARDS CONST OF CC ROAD AT KANABIRA CHANCHARAPADA VIDE CR No. 467#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
740 |
Deduction
|
Deduction
|
ECB |
491 |
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 |
1,480 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
TAHASILDAR |
4,716 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
18,981 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2237
Letter/Advice Date :29/06/2022
|
|
121,576 |