Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
Paid Rs.557708 to Priyanka Patra, GPTA-cum-Executant, Rs.16287 to Tahasildar, K.Nuagaon for Royalty, Rs.6000 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.2005 for ECB amount and Rs.6000 for WC amount to BDO, K.Nuagaon of the work Imp. of road from Mahasing Patakhanda Temple to old bridge at Mahasing vide C.R. No.38- 2021-22 under Repair and Maintenance of Roads and Bridges for the F.Y. 2020-21. |
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.: 26063
Letter/Advice Date :21/12/2021
|
|
557,708 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26063
Letter/Advice Date :21/12/2021
|
|
16,287 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26063
Letter/Advice Date :21/12/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26063
Letter/Advice Date :21/12/2021
|
|
2,005 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26063
Letter/Advice Date :21/12/2021
|
|
6,000 |
Deduction
|
Deduction
|
|
12,000 |