Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
327,044 |
Particulars |
PAID TO B.C.NAYAK, JE TOWARDS CONST OF MARKET COMPLEX AT TAKARLA VIDE CR NO. 1790-2021-22. ROYALTY- RS 3238, CESS- RS 3203, ECB- RS 550, CONTIGENCY- RS 3200 AND NET PAYMENT- RS 316853. |
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.: 7132
Letter/Advice Date :03/08/2022
|
|
316,853 |
Deduction
|
Deduction
|
|
3,200 |
Deduction
|
Deduction
|
|
550 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7132
Letter/Advice Date :03/08/2022
|
|
3,203 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7132
Letter/Advice Date :03/08/2022
|
|
3,238 |