Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES |
Amount (in Rs.) (in Rs.)
|
510,200 |
Particulars |
Paid Rs.477661 to Priyanka Patra, GPTA-cum-Executant, Rs.10320 to Tahasildar, K.Nuagaon for Royalty, Rs.5102 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.1811 for ECB amount and Rs.5102 for WC amount to BDO, K.Nuagaon for the work Imp. of road and CD work at Gardikia village vide C.R. No.37- 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.: 26077
Letter/Advice Date :07/02/2022
|
|
477,661 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26077
Letter/Advice Date :07/02/2022
|
|
10,320 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26077
Letter/Advice Date :07/02/2022
|
|
5,102 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26077
Letter/Advice Date :07/02/2022
|
|
1,811 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26077
Letter/Advice Date :07/02/2022
|
|
5,102 |
Deduction
|
Deduction
|
|
10,204 |