Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,888 |
Particulars |
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF ADISKANDHA SAMAJ COMMUNITY HALL AT NARLA VIDE CR NO. 301#4721-22. ROYALTY- RS 2625, CESS- RS 2018, ECB-RS 312, CONTIGENCY- RS 1000 AND NET PAYMENT- RS 195933. |
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.: 7137
Letter/Advice Date :10/08/2022
|
|
195,933 |
Deduction
|
Deduction
|
|
1,000 |
Deduction
|
Deduction
|
|
312 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7137
Letter/Advice Date :10/08/2022
|
|
2,018 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7137
Letter/Advice Date :10/08/2022
|
|
2,625 |