Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
433,740 |
Particulars |
PAID TO MAHESH KUMAR NAIK, JE TOWARDS MAINTENANCE OF SERGARH TALPADA TANK AT SERGARH VIDE CR NO. 74#4721-22. ROYALTY-RS 12738, CESS-RS 4255, ECB- RS 1250, CONTIGENCY-RS 4000, WITHHELD AMOUNT- RS 50000 AND NET PAYMENT- RS 361488. |
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.: 7144
Letter/Advice Date :26/08/2022
|
|
361,488 |
Deduction
|
Deduction
|
|
50,000 |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
|
1,259 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7144
Letter/Advice Date :26/08/2022
|
|
4,255 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7144
Letter/Advice Date :26/08/2022
|
|
12,738 |