Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.No-33173 dtd-03.02.2022 towards Dev. of weekly Hatt at Bhejaguda GP vide CR no-309#4721-22 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
10,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
20,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
10,000 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
3,360 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
36,701 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 659
Letter/Advice Date :03/02/2022
|
|
919,939 |