Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid Rs.277629 to P.C. Sethy, JE-cum-Executant, Rs.9343 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 namely Imp. of road from Chanchala Sahi village road vide C.R. No.36- 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.) |
Deduction
|
Deduction
|
|
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26086
Letter/Advice Date :08/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26086
Letter/Advice Date :08/03/2022
|
|
1,028 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26086
Letter/Advice Date :08/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26086
Letter/Advice Date :08/03/2022
|
|
9,343 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26086
Letter/Advice Date :08/03/2022
|
|
277,629 |