Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - New Construction and Maintenance of Govt. High Schools |
Amount (in Rs.) (in Rs.)
|
237,312 |
Particulars |
Paid to Susanta Kumar Sahu, JE through PFMS Ch.No-33154 dtd-29.11.2021 towards Imp.of Pry.School at Temrurupali GP vide CR no-9#4721-22(1st RA) |
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.: 504
Letter/Advice Date :29/11/2021
|
|
222,697 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,337 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
786 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,373 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,746 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,373 |