Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs |
Amount (in Rs.) (in Rs.)
|
323,401 |
Particulars |
Paid Rs.287168 to Itisri Barik, GPTA-cum-Executant, Rs.3259 to the Tahasildar, K.Nuagaon towads Royalty, Rs.3150 to the OBOCWWB, Bhubaneswar towards Labour Cess, Rs.664 towards ECB amount and Rs.3150 towards Work Contingency amount to the BDO, K.Nuagaon for the work Constn. of Facility Centre at Sarangada GP Office vide C.R. No.41- 2020-21 under Award of 5th SFC (GIA) 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.: 26046
Letter/Advice Date :30/10/2021
|
|
287,168 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26046
Letter/Advice Date :30/10/2021
|
|
3,259 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26046
Letter/Advice Date :30/10/2021
|
|
3,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26046
Letter/Advice Date :30/10/2021
|
|
664 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26046
Letter/Advice Date :30/10/2021
|
|
3,150 |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
|
20,010 |