Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs |
Amount (in Rs.) (in Rs.)
|
506,129 |
Particulars |
BEING THE AMOUNT PAID TO M.R.KAR, JE-III, OB#38 OCWWB, BHUBANESWAR AND TAHASILDAR, BOLAGARH TOWARDS CREATION OF INFRASTRUCTER FOR BANKING FACILITIES IN KHANGURIA GP, CESS AND ROYALTY RESPECTIVELY VIDE CR NO. 22 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.: 50788
Letter/Advice Date :13/12/2021
|
|
497,663 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50788
Letter/Advice Date :13/12/2021
|
LABOUR CESS |
5,160 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50788
Letter/Advice Date :13/12/2021
|
ROYALITY |
3,306 |