Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO B.C.NAYAK, JE TOWARDS RENOVATION OF PUBLIC TOILET AT PALAM PHC VIDE CR NO. 162#472021-22. ROYALTY- RS 340, CESS- RS 1000, EC- RS 116, CONTIGENCY-RS 1000 AND NET PAYMENT- RS 97544. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7129
Letter/Advice Date :02/08/2022
|
|
97,544 |
Deduction
|
Deduction
|
|
1,000 |
Deduction
|
Deduction
|
|
116 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7129
Letter/Advice Date :02/08/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7129
Letter/Advice Date :02/08/2022
|
|
340 |