Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
611,856 |
Particulars |
Paid Rs.565391 to P.C. Sethy, JE-cum-Executant, Rs.20139 to Tahasildar, K.Nuagaon for Royalty, Rs.6118 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.1854 for ECB amount and Rs.6118 for WC amount to the BDO, K.Nuagaon of the work Improvement of Road from Daungia to Bikangia vide C.R. No.24- 2021-22 towards All Weather Connectivity under 5th SFC (GIA) for the year 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.: 26071
Letter/Advice Date :19/01/2022
|
|
565,391 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26071
Letter/Advice Date :19/01/2022
|
|
20,139 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26071
Letter/Advice Date :19/01/2022
|
|
6,118 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26071
Letter/Advice Date :19/01/2022
|
|
1,854 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26071
Letter/Advice Date :19/01/2022
|
|
6,118 |
Deduction
|
Deduction
|
|
12,236 |