Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
241,593 |
Particulars |
BEING THE AMOUNT PAID TO N.N.PRADHAN, GPTA-II, OB#38 OCWWB, BHUBANESWAR AND TAHASILDAR, BOLAGARH TOWARDS CONST. OF CC ROAD AT MANIBANDHA DASA DOLA PADIA CAMPUS,, CESS AND ROYALTY RESPECTIVELY VIDE CR NO. 90 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.: 50795
Letter/Advice Date :20/12/2021
|
|
231,705 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50795
Letter/Advice Date :20/12/2021
|
LABOUR CESS |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 50795
Letter/Advice Date :20/12/2021
|
ROYALITY |
7,388 |