Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/67 |
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 P.P.SINGH JE 89106- Ms NAGOJA TRADERS 51280- TAHASILDAR KESINGA 4643- LABOUR COMMISSION ODISHA 1465- TOWARDS CONST OF CC ROAD WITH DRAIN FROM UTKELA DAMPADA VIDE CR No. 485#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
ECB |
490 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3019
Letter/Advice Date :10/08/2022
|
OB#38OCWWB |
1,465 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3019
Letter/Advice Date :10/08/2022
|
TAHASILDAR |
4,643 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3019
Letter/Advice Date :10/08/2022
|
|
51,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3019
Letter/Advice Date :10/08/2022
|
|
89,106 |