Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
197,315 |
Particulars |
Paid Rs.182651 to Priyanka Patra, GPTA-cum-Executant, Rs.6192 to Tahasildar, K.Nuagaon for Royalty, Rs.1953 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.620 for ECB amount and Rs.1953 for WC amount to BDO, K.Nuagaon of the work Constn. of CC road from Esumadi to Paderimaha under Chanchedi GP vide C.R. No.01- 2021-22 under Devolution Fund of 5th SFC for the F.Y. 2021-22 (Untied Grant). |
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.: 26060
Letter/Advice Date :21/12/2021
|
|
182,651 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26060
Letter/Advice Date :21/12/2021
|
|
6,192 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26060
Letter/Advice Date :21/12/2021
|
|
1,953 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26060
Letter/Advice Date :21/12/2021
|
|
620 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26060
Letter/Advice Date :21/12/2021
|
|
1,953 |
Deduction
|
Deduction
|
|
3,946 |