Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO SMT SANJUKTA PANI, JE TOWARDS CONST OF BATHING GHST AT ADIKATA TANK OF INDRAMAL VIDE CR NO. 280#4721-22. ROYALTY- RS 4481, CESS-RS 1500, ECB- RS 488, CONTIGENCY- RS 1500, WITHHELD AMOUNT- RS 20000 AND NET PAYMENT- RS 122031. |
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.: 7160
Letter/Advice Date :12/09/2022
|
|
122,031 |
Deduction
|
Deduction
|
|
20,000 |
Deduction
|
Deduction
|
|
1,500 |
Deduction
|
Deduction
|
|
488 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7160
Letter/Advice Date :12/09/2022
|
|
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7160
Letter/Advice Date :12/09/2022
|
|
4,481 |