Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
162,637 |
Particulars |
Paid to Susant kumar Sahu, JE through PFMS Ch.no-33169 dtd-29.01.2022 towards Repair and manitenance of Non Residential building at Mathili GP vide CR no-328#4721-22 (1st RA and final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,626 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,253 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,626 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
281 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,216 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 650
Letter/Advice Date :29/01/2022
|
|
154,635 |