Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid Rs.191217 to Priyanka Patra, GPTA-cum-Executant, Rs.580 to the Tahasildar, K.Nuagaon for Royalty, Rs.2000 to the OBOCWWB, Bhubaneswar for Labour Cess and Rs.203 for ECB amount and Rs.2000 for WC amount to the BDO, K.Nuagaon of the work Repair and Maintenance of Badeketa PUPS vide C.R. No.50- 2020-21 under Award of 5th SFC (GIA) 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.: 26057
Letter/Advice Date :01/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26057
Letter/Advice Date :01/12/2021
|
|
203 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26057
Letter/Advice Date :01/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26057
Letter/Advice Date :01/12/2021
|
|
580 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26057
Letter/Advice Date :01/12/2021
|
|
191,217 |