Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,919 |
Particulars |
PAID TO AMIT KUMAR SINGH JE TOWARDS CONST OF BOUNDARY WALL AT GADEBANDH UP SCHOOL VIDE CR NO 103-2020-21. ROYALTY- RS 1656, CESS- RS 2000, ECB- RS 313, CONTIGENCY- RS 2000 AND NET PAMENT- RS 195950, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,313 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36405
Letter/Advice Date :28/04/2021
|
TAHASILDAR NARLA |
1,656 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36405
Letter/Advice Date :28/04/2021
|
ASST LABOUR COMMISSIONER BHAWANIPATNA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36405
Letter/Advice Date :28/04/2021
|
|
195,950 |