Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - Preservation and development of water bodies |
Amount (in Rs.) (in Rs.)
|
308,954 |
Particulars |
Paid Rs.286505 to Prakash Chandra Sethy, JE-cum-Executant, Rs.9546 to Tahasildar, K.Nuagaon towads Royalty, Rs.3000 to OBOCWWB, Bhubaneswar towards Labour Cess and Rs.903 towards ECB amount and Rs.3000 towards WC amount to BDO, K.Nuagaon of the work Development of Pond near Rameswar Temple vide C.R. No.44- 2020-21 under 5th SFC Award (GIA) for the year 2020-21. |
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.: 26033
Letter/Advice Date :14/09/2021
|
|
286,505 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26033
Letter/Advice Date :14/09/2021
|
|
9,546 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26033
Letter/Advice Date :14/09/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26033
Letter/Advice Date :14/09/2021
|
|
3,903 |
Deduction
|
Deduction
|
|
6,000 |