Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/07/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid Rs.189879 to Prakash Ch. Sethy, JE-cum-Executant, Rs.1900 to Tahasildar, K.Nuagaon towads Royalty, Rs.2000 to OBOCWWB, Bhubaneswar towards Labour Cess, Rs.221 towards ECB amount and Rs.2000 towards Work Contingency amount to BDO, K.Nuagaon of the work Constn. of Toilet, Repair and Renovation of Vetenary Dispensary, K.Nuagaon vide C.R. No.22- 2020-21 under 5th SFC (Untied Grant) 2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26020
Letter/Advice Date :28/06/2021
|
BDO, K NUAGAON |
2,221 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26020
Letter/Advice Date :28/06/2021
|
OB AND OC WORKERS WELFARE BOARD, BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26020
Letter/Advice Date :28/06/2021
|
TAHASILDAR, K NUAGAON |
1,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26020
Letter/Advice Date :28/06/2021
|
PRAKASH CH SETHI JE |
189,879 |