Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Paid Rs.369579 to Priyanka Patra, GPTA-cum-Executant, Rs.13150 to the Tahasildar, K.Nuagaon for Royalty, Rs.4000 to the OBOCWWB, Bhubaneswar for Labour Cess, Rs.1271 for ECB amount and Rs.4000 for WC amount to the BDO, K.Nuagaon of the work Constn. of Guard Wall at Puruna Bridge to Harijana Sahi vide C.R. No.08- 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
|
|
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10503
Letter/Advice Date :04/04/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10503
Letter/Advice Date :04/04/2022
|
|
1,271 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10503
Letter/Advice Date :04/04/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10503
Letter/Advice Date :04/04/2022
|
|
13,150 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10503
Letter/Advice Date :04/04/2022
|
|
369,579 |