Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO MAHESH KUMAR NAIK JE TOWARDS COMPLETION OF TULAPADA JAGANNATH MANDIR GOSTHI KENDRA VIDE CR NO. 01-2022-23. ROYALTY- RS 2346, CESS- RS 3000, ECB- RS 547, CONTIGENCY- RS 3000 AND NET PAYMENT- RS 291107. |
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.: 7156
Letter/Advice Date :29/08/2022
|
|
291,107 |
Deduction
|
Deduction
|
|
3,000 |
Deduction
|
Deduction
|
|
547 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7156
Letter/Advice Date :29/08/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7156
Letter/Advice Date :29/08/2022
|
|
2,346 |