Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
220,727 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.no-33182 dtd-16.02.2022 towards Const.of Facility Center at GP Office Dalapatiguda GP vide CR No-97#4721-22 (2nd RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,207 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,207 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
343 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,075 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 690
Letter/Advice Date :16/02/2022
|
|
209,895 |