Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
172,593 |
Particulars |
PAID TO B.N.NAYAK, JE TOWARDS CONST OF MARKET COMPL;EX AT TAKARLA VIDE CR NO. 179#4721-22. ROYALTY-R S 190, CESS- RS 1710, ECB-RS 101, CONTIGENCY- RS 1710 AND NET PAYMENT- RS 168882. |
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.: 7148
Letter/Advice Date :26/08/2022
|
|
168,882 |
Deduction
|
Deduction
|
|
1,710 |
Deduction
|
Deduction
|
|
101 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7148
Letter/Advice Date :26/08/2022
|
|
1,710 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7148
Letter/Advice Date :26/08/2022
|
|
190 |