Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
117,982 |
Particulars |
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF PATANGPADAR GOSTHI KENDRA OF KURMEL GP VIDE CR NO. 6#4722-23. ROYALTY- RS 1070, CESS-RS 1179, ECB- RS 182, CONTIGENCY- RS 500 AND NET PAYMENT- RS 115051. |
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.: 7150
Letter/Advice Date :26/08/2022
|
|
115,051 |
Deduction
|
Deduction
|
|
500 |
Deduction
|
Deduction
|
|
182 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7150
Letter/Advice Date :26/08/2022
|
|
1,179 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7150
Letter/Advice Date :26/08/2022
|
|
1,070 |