Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
308,975 |
Particulars |
Paid Rs.281313 to Sidheswar Panigrahi, JE-cum-Executant, Rs.8303 to Tahasildar, K.Nuagaon for Royalty, Rs.3010 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.961 for ECB amount and Rs.6119 for WC amount to the BDO, K.Nuagaon for the work Maintenance of road at Ganipada village road vide C.R. No.53- 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.) |
Deduction
|
Deduction
|
|
9,269 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26090
Letter/Advice Date :22/03/2022
|
|
6,119 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26090
Letter/Advice Date :22/03/2022
|
|
961 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26090
Letter/Advice Date :22/03/2022
|
|
3,010 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26090
Letter/Advice Date :22/03/2022
|
|
8,303 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26090
Letter/Advice Date :22/03/2022
|
|
281,313 |