Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO ALOK KUMAR NAYAK, JE TOWARDS CONST OF BATHING STEP WITH GUARDWALL AT JANIMUNDA TANK OF SAN CHICHING VILLAGE VIDE CR NO. 05-2022-23. ROYALTY- RS 9598, CESS- RS 3000, ECB- RS 940, CONTIGENCY- RS 2000 AND NET PAYMENT- RS 284462. |
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.: 7162
Letter/Advice Date :21/10/2022
|
|
284,462 |
Deduction
|
Deduction
|
|
2,000 |
Deduction
|
Deduction
|
|
940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7162
Letter/Advice Date :21/10/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7162
Letter/Advice Date :21/10/2022
|
|
9,598 |