Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
441,549 |
Particulars |
PAID TO B.N.NAYAK, JE TOWARDS CONST OF BIO MEDICAL WASTE MANAGMENT AT PHC, PALAM VIDE CR NO. 104#472022-23. ROYALTY-R S 4297, CESS- RS 4400, CONTIGENCY- RS 2000, ECB-RS 674 AND NET PAYMENT- RS 430178. |
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.: 7187
Letter/Advice Date :26/12/2022
|
|
430,178 |
Deduction
|
Deduction
|
|
674 |
Deduction
|
Deduction
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7187
Letter/Advice Date :26/12/2022
|
|
4,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7187
Letter/Advice Date :26/12/2022
|
|
4,297 |