Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
134,442 |
Particulars |
Paid to Susant Kumar Sahu, JE through PFMS Ch.No-33147 dtd-09.10.2021 towards Const.of Community center at Challanguda of Udulibeda GP vide CR No-74#4720-21 (2nd RA Bill) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,344 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,344 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,689 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
362 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 416
Letter/Advice Date :09/10/2021
|
|
127,503 |