Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
73,220 |
Particulars |
BEING THE AMOUNT PAID TO ANITA SENAPATI, JE-II, OB#38 OCWWB, BHUBANESWAR AND TAHASILDAR, BOLAGARH TOWARDS CONST. OF CC ROAD WITH DRAIN FROM LAXMIDHAR SAHOO HOUSE TO WARD NO. 16 AT SIALIA NUASAHI, CESS AND ROYALTY RESPECTIVELY VIDE CR NO. 12#472021-22. |
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.: 50794
Letter/Advice Date :20/12/2021
|
|
70,256 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50794
Letter/Advice Date :20/12/2021
|
LABOUR CESS |
750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50794
Letter/Advice Date :20/12/2021
|
ROYALITY |
2,214 |