Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Madhu Sudan Patra JE , Tahasildar Saharpada, Labour Cess towards Improvement of Road from Kaliaduma Chhaka to Haridagotha Chhak in Machhagarh GP under Scheme ID 111 asper PL Cheque Non15183 dt 29.09.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,000 |
Deduction
|
Deduction
|
Withheld #38 Security Deposit |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15183
Letter/Advice Date :29/09/2022
|
TAHASILDAR SAHARPADA |
30,079 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15183
Letter/Advice Date :29/09/2022
|
ORISSA BUILDING AND CONSTR WORK WELFAIR BOARD |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15183
Letter/Advice Date :29/09/2022
|
|
454,921 |