Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
132,414 |
Particulars |
BEING THE AMOUNT PAID TO N.N.PRADHAN, GPTA-II, OB#38 OCWWB, BHUBANESWAR AND TAHASILDAR, BOLAGARH TOWARDS CONST. OF CC ROAD FROM MURALIDHAR RANA HOUSE TO MAHENDRA PRADHAN HOUSE CC ROAD AT DHALAPATHAR, CESS AND ROYALTY RESPECTIVELY VIDE CR NO. 35 OF 2020-21. |
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.: 50798
Letter/Advice Date :20/12/2021
|
|
126,992 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50798
Letter/Advice Date :20/12/2021
|
LABOUR CESS |
1,370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50798
Letter/Advice Date :20/12/2021
|
ROYALITY |
4,052 |