Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
151,358 |
Particulars |
Paid to Susant Kumar Sahu, JE through PFMS Ch.No-33189 dtd-02.03.2022 towards Imp.of UPS at Goudiali of udulibeda GP vide CR no-337#4721-22 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,028 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,514 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,514 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
235 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,201 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 703
Letter/Advice Date :02/03/2022
|
|
141,866 |