Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,920 |
Particulars |
PAID TO PRAKASH CH BHOI JE 163684- Ms ADYASHREE FERTILISER #38 TRADERS 29900- TAHASILDAR KESINGA 1467- AND LABOUR COMMISSION ODISHA 2019- TOWARDS CONST OF BOUNDARY WALL AT LI CENTRE OF TURLAKHAMAN VIDE CR No. 74#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,010 |
Deduction
|
Deduction
|
WITHELED |
3,500 |
Deduction
|
Deduction
|
ECB |
340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2407
Letter/Advice Date :12/07/2022
|
OB#38OCWWB |
2,019 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2407
Letter/Advice Date :12/07/2022
|
TAHASILDAR |
1,467 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2407
Letter/Advice Date :12/07/2022
|
|
29,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2407
Letter/Advice Date :12/07/2022
|
|
163,684 |