Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
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.185319 to Itisri Barik, GPTA-cum-Executant, Rs.6074 to Tahasildar, K.Nuagaon for Royalty, Rs.2000 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.607 for ECB amount and Rs.2000 for WC amount to BDO, K.Nuagaon for the work Constn. of CC road at Bhairabi Sahi under Sarangada GP vide C.R. No.02- 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.: 26061
Letter/Advice Date :21/12/2021
|
|
185,319 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26061
Letter/Advice Date :21/12/2021
|
|
6,074 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26061
Letter/Advice Date :21/12/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26061
Letter/Advice Date :21/12/2021
|
|
607 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26061
Letter/Advice Date :21/12/2021
|
|
2,000 |
Deduction
|
Deduction
|
|
4,000 |