Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
308,557 |
Particulars |
Paid to Susant Kumar Sahu, JE through PFMS Ch.No-33150 dtd-23.11.2021 towards Const.of Facility center at Mathili GP Office vide CR No-98#4721-22 (1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,086 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,171 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,086 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
631 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
8,597 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 458
Letter/Advice Date :23/11/2021
|
|
286,986 |