Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Kabery Das JE , Tahasildar Saharpada,and OB and OC Welfair Board BBSR towards Const Of CC Road from KirtanMahanata House to Dushasan Mahanata House Bolaniposi asper CR NO 05 2021-22 SchemeID 101 vide PLCheque NO 83407 dt 06.12.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EMPTY GUNNY BAG |
709 |
Deduction
|
Deduction
|
Withheld #38 Security Deposit |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83407
Letter/Advice Date :06/12/2022
|
ORISSA BUILDING AND CONSTR WORK WELFAIR BOARD |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83407
Letter/Advice Date :06/12/2022
|
TAHASILDAR SAHARPADA |
5,815 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 83407
Letter/Advice Date :06/12/2022
|
|
187,476 |