Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/03/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid Rs.278177 to P.C. Sethy, JE-cum-Executant, Rs.8825 to Tahasildar, K.Nuagaon for Royalty, Rs.3000 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.998 towards ECB amount and Rs.3000 for WC amount to BDO, K.Nuagaon for the work namely Constn. of CC road at Srirampali to PMGSY road vide C.R. No.06- 2021-22 under Devolution of Funds of 5th SFC (Zilla Parishad) for the F.Y. 2021-22. |
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.: 26088
Letter/Advice Date :08/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26088
Letter/Advice Date :08/03/2022
|
|
998 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26088
Letter/Advice Date :08/03/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26088
Letter/Advice Date :08/03/2022
|
|
8,825 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26088
Letter/Advice Date :08/03/2022
|
|
278,177 |