Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
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.184759 to Priyanka Patra, GPTA-cum-Executant, Rs.6405 to the Tahasildar, K.Nuagaon for Royalty, Rs.2000 to the OBOCWWB, Bhubaneswar for Labour Cess, Rs.836 for ECB amount and Rs.2000 for WC amount to the BDO, K.Nuagaon of the work Constn. of CC road at Chanapadar Vibekananda under Kanjamendi GP vide C.R. No.08- 2021-22 under Devolution Fund of 5th SFC for the F.Y. 2021-22 |
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.: 26054
Letter/Advice Date :29/11/2021
|
|
184,759 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26054
Letter/Advice Date :29/11/2021
|
|
6,405 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26054
Letter/Advice Date :29/11/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26054
Letter/Advice Date :29/11/2021
|
|
836 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26054
Letter/Advice Date :29/11/2021
|
|
2,000 |
Deduction
|
Deduction
|
|
4,000 |