Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
PAID TO B.N.NAYAK, JE TOWARDS CONST OF CC ROAD CULVERT ON THE ROAD FROM GOURIPADA TO SUDINGPADAR BASTI VIDE CR NO. 135#472022-23. ROYALTY-R S 8558, CESS- RS 2100, CONTIGENCY- RS 2100, ECB- RS 277 AND NET PAYMENT- RS 196965. |
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.: 7182
Letter/Advice Date :17/12/2022
|
|
196,965 |
Deduction
|
Deduction
|
|
277 |
Deduction
|
Deduction
|
|
2,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7182
Letter/Advice Date :17/12/2022
|
|
2,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7182
Letter/Advice Date :17/12/2022
|
|
8,558 |