Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Paid Rs.371212 to Itisri Barik, GPTA-cum-Executant, Rs.11563 to Tahasildar, K.Nuagaon for Royalty, Rs.4000 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.1225 for ECB amount and Rs.4000 for WC amount to BDO, K.Nuagaon for the work Improvement of road from Nuapada to Dudugum village vide C.R. No.54- 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
|
|
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26091
Letter/Advice Date :22/03/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26091
Letter/Advice Date :22/03/2022
|
|
1,225 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26091
Letter/Advice Date :22/03/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26091
Letter/Advice Date :22/03/2022
|
|
11,563 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26091
Letter/Advice Date :22/03/2022
|
|
371,212 |