Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
115,379 |
Particulars |
PAID TO PRAKASH CH BHOI JE 64268- Ms AYUSH TRADERS 46930- TAHASILDAR KESINGA 672- AND LABOUR COMMISSION ODISHA 1135- TOWARDS CONST OF SRIRAM KALYAN MANDAP OF BADIPADA UNDER SIRJAPALI GP VIDE CR No, 53#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
700 |
Deduction
|
Deduction
|
WITHELED |
1,500 |
Deduction
|
Deduction
|
ECB |
174 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :21/07/2022
|
OB#38OCWWB |
1,135 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :21/07/2022
|
TAHASILDAR |
672 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :21/07/2022
|
|
46,930 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2511
Letter/Advice Date :21/07/2022
|
|
64,268 |