Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
499,774 |
Particulars |
Paid to Surjakanta Mahapatra JE , Tahasildar Saharpada, Labour Cess towards REpair and Maintenance of Block Office Building under Scheme ID 1 asper PL Cheque No 15191 dt 30.09.2022 |
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.: 15191
Letter/Advice Date :30/09/2022
|
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.: 15191
Letter/Advice Date :30/09/2022
|
|
484,774 |