Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,919 |
Particulars |
PAID TO MAHESH KUMAR NAIK, JE TOWARDS CONST OF BOUNDARY WALL AT GHODABANDH HS VIDE CR NO. 92#472020-21. ROYALTY- RS 121, CESS- RS 2019, ECB- RS 54, CONTIGENCY- RS 2019 AND NET PAYMENT- RS 197706. |
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
|
|
197,706 |
Deduction
|
Deduction
|
|
2,019 |
Deduction
|
Deduction
|
|
54 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7150
Letter/Advice Date :26/08/2022
|
|
2,019 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7150
Letter/Advice Date :26/08/2022
|
|
121 |