Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
173,719 |
Particulars |
Paid to Susant Kumar Sahu, JE through PFMS Ch.No-331165 dtd-20.01.2022 towards repair and maintenance of Block Office building at mathili GP vide CR no-251#4721-22 (1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,737 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,474 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,737 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
142 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
519 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 671
Letter/Advice Date :20/01/2022
|
|
166,110 |