Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,318 |
Particulars |
PAID TO DILLIP KUMAR PATEL JE 160447- Ms BARUN KU SAHU 34450- TAHASILDAR KESINGA 2092- LABOUR COMMISSION ODISHA 1983- TOWARDS CONST OF COMMUNITY HALL AT HARIJANPADA OF BRAHAMANI VIDE CR No. 393#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
975 |
Deduction
|
Deduction
|
ECB |
371 |
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 |
1,983 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3019
Letter/Advice Date :10/08/2022
|
TAHASILDAR |
2,092 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3019
Letter/Advice Date :10/08/2022
|
|
34,450 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 3019
Letter/Advice Date :10/08/2022
|
|
160,447 |