Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs |
Amount (in Rs.) (in Rs.)
|
389,813 |
Particulars |
Paid Rs.349653 to Dakshya Kumar Kusum, JE-cum-Executant, Rs.4058 to the Tahasildar, K.Nuagaon for Royalty, Rs.3900 to the OBOCWWB, Bhubaneswar for Labour Cess, Rs.488 for ECB amount, Rs.3900 for WC and Rs.20010 towards Cost of MS Rod to the BDO, K.Nuagaon of the work Constn. of Facility Centre at Gunjibadi GP Office vide C.R. No.42- 2020-21 under Award of 5th SFC (GIA) 2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
7,804 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10501
Letter/Advice Date :04/04/2022
|
|
20,010 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10501
Letter/Advice Date :04/04/2022
|
|
3,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10501
Letter/Advice Date :04/04/2022
|
|
488 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10501
Letter/Advice Date :04/04/2022
|
|
3,900 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10501
Letter/Advice Date :04/04/2022
|
|
4,058 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10501
Letter/Advice Date :04/04/2022
|
|
349,653 |