Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
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.184872 to Sidheswar Panigrahi, JE-cum-Executant, Rs.6493 to Tahasildar, K.Nuagaon for Royalty, Rs.2000 to OBOCWWB, Bhubaneswar towards Labour Cess, Rs.635 for ECB amount and Rs.2000 towards WC amount to BDO, K.Nuagaon for the work Construction of CC road at Dadabadi village under Baligada GP vide C.R. No.07- 2021-22 under Devolution Fund of 5th SFC (1st installment) for the F.Y. 2021-22. |
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.: 26074
Letter/Advice Date :07/02/2022
|
|
184,872 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26074
Letter/Advice Date :07/02/2022
|
|
6,493 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26074
Letter/Advice Date :07/02/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26074
Letter/Advice Date :07/02/2022
|
|
635 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26074
Letter/Advice Date :07/02/2022
|
|
2,000 |
Deduction
|
Deduction
|
|
4,000 |