Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
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.185000 to P.C. Sethy, JE-cum-Executant, Rs.6361 to Tahasildar, K.Nuagaon for Royalty, Rs.2000 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.639 for ECB amount and Rs.2000 for WC amount to BDO, K.Nuagaon of the work Construction of CC road from Dakamba to Madhyagiri Bedabhaban under Gandrigaon GP vide C.R. No.11- 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.: 26075
Letter/Advice Date :07/02/2022
|
|
185,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26075
Letter/Advice Date :07/02/2022
|
|
6,361 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26075
Letter/Advice Date :07/02/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26075
Letter/Advice Date :07/02/2022
|
|
639 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26075
Letter/Advice Date :07/02/2022
|
|
2,000 |
Deduction
|
Deduction
|
|
4,000 |