Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - Development of Rural Hats |
Amount (in Rs.) (in Rs.)
|
508,406 |
Particulars |
BEING THE AMOUNT PAID TO P.K.PRUSTY, GPTA-I, OB#38 OCWWB, BHUBANESWAR AND TAHASILDAR, BOLAGARH TOWARDS DEVELOPMENT OF RURAL HAATS WITH REST SHED FOR FARMERS AND TRADERS AND DINKING WATER FACILITIES AT DEULI, GOPALPUR, CESS AND ROYALTY RESPECTIVELY VIDE CR NO. 10 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.: 50790
Letter/Advice Date :13/12/2021
|
|
490,182 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50790
Letter/Advice Date :13/12/2021
|
LABOUR CESS |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50790
Letter/Advice Date :13/12/2021
|
ROYALITY |
13,224 |