Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
143,704 |
Particulars |
PAID TO RASA BIHARI DALAI JE 132431- Ms MAA KALI TRADERS 3996- TAHASILDAR KESINGA 4636- AND LABOUR COMMISSION ODISHA 1437- TOWARDS IMP OF ROAD FROM KHAMARI SCHOOL TO MAHAGAON VIDE CR No. 446#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
719 |
Deduction
|
Deduction
|
ECB |
485 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2241
Letter/Advice Date :29/06/2022
|
OB#38OCWWB |
1,437 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2241
Letter/Advice Date :29/06/2022
|
TAHASILDAR |
4,636 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2241
Letter/Advice Date :29/06/2022
|
|
3,996 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2241
Letter/Advice Date :29/06/2022
|
|
132,431 |