Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
143,859 |
Particulars |
BEING THE AMOUNT PAID TO P.K.PRUSTY, GPTA-I, OB#38 OCWWB, BHUBANESWAR AND TAHASILDAR, BOLAGARH TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM PWD ROAD TO KAUNRIPATNA ROAD AT BADAKUMARI, CESS AND ROYALTY RESPECTIVELY VIDE CR NO. 03 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.: 50796
Letter/Advice Date :20/12/2021
|
|
138,315 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50796
Letter/Advice Date :20/12/2021
|
LABOUR CESS |
1,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50796
Letter/Advice Date :20/12/2021
|
ROYALITY |
4,144 |