Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
438,625 |
Particulars |
PAID TO AMIT KUMAR SINGH, JE TOWARDS IMPROVEMENT OF ROAD WITH CULVERT FROM RAKSHI TO FATKABAHALI ROAD VIDE CR NO. 82#4721-22. ROYALTY- RS 30964,CESS- RS 4200, CONTIGENCY- RS 4200, ECB- RS 407 AND NET PAYMENT- RS 398854. |
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.: 7178
Letter/Advice Date :06/12/2022
|
|
398,854 |
Deduction
|
Deduction
|
|
407 |
Deduction
|
Deduction
|
|
4,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7178
Letter/Advice Date :06/12/2022
|
|
4,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7178
Letter/Advice Date :06/12/2022
|
|
30,964 |