Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Utkaleswar Behera JE , Tahasildar Saharpada, Labour Cess towards REpair and Maintenance of Hijalagadia Primary School under Scheme ID 113 asper PL Cheque No 15189 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
|
EMPTY GUNNY BAG |
497 |
Deduction
|
Deduction
|
Withheld #38 Security Deposit |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15189
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.: 15189
Letter/Advice Date :29/09/2022
|
TAHASILDAR SAHARPADA |
2,206 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15189
Letter/Advice Date :29/09/2022
|
|
477,297 |