Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - MAINTENANCE AND REPAIR OF GOVT. RES BUILDING |
Amount (in Rs.) (in Rs.)
|
103,024 |
Particulars |
Paid Rs.97080 to D.K. Kusum, JE-cum-Executant, Rs.1738 to the Tahasildar, K.Nuagaon for Royalty, Rs.1000 to the OBOCWWB, BBSR for Cess, Rs.166 for ECB amount and Rs.1000 for WC to the BDO, K.Nuagaon of the work Repair and Maintenance of 6 Nos. of Staff Quarters (Quarter No. 6) vide C.R. No.92- 2021-22 under Repair and Maintenance of Residential Buildings for the F.Y. 2020-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,040 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10511
Letter/Advice Date :25/04/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10511
Letter/Advice Date :25/04/2022
|
|
166 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10511
Letter/Advice Date :25/04/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10511
Letter/Advice Date :25/04/2022
|
|
1,738 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 10511
Letter/Advice Date :25/04/2022
|
|
97,080 |