Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
104,336 |
Particulars |
PAID TO MAHESH KUMAR NAIK, JE TOWARDS CONST OF RUDRAKALI GOSTHI KENDRA AT JAMPADAR VIDE CR NO. 17#4722-23. ROYALTY-R S 790, CESS- RS 1023, ECB-R S 193, CONTIGENCY-R S 1023 AND NET PAYMENT- RS 101307. |
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.: 7142
Letter/Advice Date :25/08/2022
|
|
101,307 |
Deduction
|
Deduction
|
|
1,023 |
Deduction
|
Deduction
|
|
193 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7142
Letter/Advice Date :25/08/2022
|
|
1,023 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7142
Letter/Advice Date :25/08/2022
|
|
790 |