Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Paid to Narayana Behera JE , Tahasildar Saharpada, Labour Cess towards Const of CC road from Mallarpada to Shiva temple at Mallarpada GP under Scheme ID 111 asper PL Cheque No 15190 dt 30.09.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EMPTY GUNNY BAG |
1,592 |
Deduction
|
Deduction
|
Withheld #38 Security Deposit |
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15190
Letter/Advice Date :30/09/2022
|
ORISSA BUILDING AND CONSTR WORK WELFAIR BOARD |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15190
Letter/Advice Date :30/09/2022
|
TAHASILDAR SAHARPADA |
11,660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 15190
Letter/Advice Date :30/09/2022
|
|
374,748 |