Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid Rs.274456 to Sidheswar Panigrahi, JE-cum-Executant, Rs.9516 to Tahasildar, K.Nuagaon for Royalty, Rs.3000 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.1028 for ECB amount and Rs.3000 for WC amount to BDO, K.Nuagaon for the work Repair and Maintenance of road at Gunjigaon Adusahi vide C.R. No.51- 2021-22 towards All Weather Connectivity under 5th SFC (GIA) for the year 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.: 26079
Letter/Advice Date :10/02/2022
|
|
274,456 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26079
Letter/Advice Date :10/02/2022
|
|
9,516 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26079
Letter/Advice Date :10/02/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26079
Letter/Advice Date :10/02/2022
|
|
1,028 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26079
Letter/Advice Date :10/02/2022
|
|
3,000 |
Deduction
|
Deduction
|
|
9,000 |