Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
258,873 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33148 dtd-09.10.21 towards Const.of Facility center at Dalapatiguda GP Office vide CR No-97#4721-22 (1st RA Bill) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,588 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
5,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,588 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
473 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
6,844 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 417
Letter/Advice Date :09/10/2021
|
|
241,380 |