Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Paid Rs.370881 to D.K. Kusum, JE-cum-Executant, Rs.11830 to Tahasildar, K.Nuagaon for Royalty, Rs.4000 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.1289 for ECB amount and Rs.4000 for WC amount to BDO, K.Nuagaon for the work Imp. of road from PWD road to Gajimaha vide C.R. No.40- 2021-22 towards Maintenance-Improvement of Road Infrastructure (Out of MV Tax) under 5th SFC for the year 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26081
Letter/Advice Date :10/02/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26081
Letter/Advice Date :10/02/2022
|
|
1,289 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26081
Letter/Advice Date :10/02/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26081
Letter/Advice Date :10/02/2022
|
|
11,830 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26081
Letter/Advice Date :10/02/2022
|
|
370,881 |