Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/07/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Manoj Kumar Prusty, JE through PFMS Ch.No-33125 dtd-01.07.21 towards Const.of Cuvlert at Kadamguda of Pangam GP vide CR No-72#4720-21(1st and Final) |
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 :01/01/1900
Letter/Advice No.: 222
Letter/Advice Date :01/07/2021
|
|
277,103 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
9,646 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,251 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,000 |