Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.no-33181 dtd-16.02.2022 towards Const.of CC road at Mutebeda of Nayakguda GP vide CR No-281#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 |
5,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
10,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
5,000 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
2,144 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
16,020 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 692
Letter/Advice Date :08/03/2022
|
|
461,836 |