Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
225,292 |
Particulars |
Paid Rs.208533 to Itisri Barik, GPTA-cum-Executant, Rs.6941 to Tahasildar, K.Nuagaon for Royalty, Rs.2268 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.746 for ECB amount and Rs.2268 for WC amount to BDO, K.Nuagaon of the work Constn. of CC road at Sundhisahi under Bondaguda GP vide C.R. No.03- 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.: 26062
Letter/Advice Date :21/12/2021
|
|
208,533 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26062
Letter/Advice Date :21/12/2021
|
|
6,941 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26062
Letter/Advice Date :21/12/2021
|
|
2,268 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26062
Letter/Advice Date :21/12/2021
|
|
746 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26062
Letter/Advice Date :21/12/2021
|
|
2,268 |
Deduction
|
Deduction
|
|
4,536 |