Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Amount paid to D.Kamila,JE Rs. 46983.00, Tahasildar Kuliana, Rs. 924.00, OB#38OCWWB, BBSR Rs. 500.00 towards Flooring of Class Room in Govt. Primary School, Sanjunbani of Gangraj GP vide CR No. 10#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
500 |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
93 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45284
Letter/Advice Date :08/03/2022
|
LABOUR COMMISSION CESS |
500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45284
Letter/Advice Date :08/03/2022
|
TAHASILDAR KULIANA |
924 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 45284
Letter/Advice Date :08/03/2022
|
|
46,983 |