Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
198,683 |
Particulars |
PAID TO ALOK KUMAR NAYAK, JE TOWARDS REPAIR AND MAINTENANCE OF DEHELI P.S VIDE CR NO. 06#472021. ROYALTY- RS 1015, CESS-RS 1986, ECB- RS 250, CONTIGENCY- RS 1000 AND NET PAYMENT-R S 194432, |
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.: 7136
Letter/Advice Date :03/08/2022
|
|
194,432 |
Deduction
|
Deduction
|
|
1,000 |
Deduction
|
Deduction
|
|
250 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7136
Letter/Advice Date :03/08/2022
|
|
1,986 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7136
Letter/Advice Date :03/08/2022
|
|
1,015 |