Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
132,407 |
Particulars |
BEING THE AMOUNT PAID TO NRUSINGHANATH PRADHAN,GPTA-II, BOLAGARH BLOCK, OB#38 OCWWB, BHUBANESWAR AND TAHASILDAR, BOLAGARH TOWARDS CONST. OF CC ROAD FROM GOPALPUR PRATAP BEHERA HOUSE TO MAHADEV TEMPLE, GEDIAPALLI, CESS AND ROYALTY RESPECTIVELY VIDE CR NO. 32 OF 2021-22.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50782
Letter/Advice Date :01/12/2021
|
|
126,914 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50782
Letter/Advice Date :01/12/2021
|
LABOUR CESS |
1,370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50782
Letter/Advice Date :01/12/2021
|
ROYALITY |
4,123 |