Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Amount paid to D.Kamila, JE Rs. 231035.00, Tahasildar Kuliana Rs. 8232.00, Labour Cess Rs. 2500.00 towards Improvement of road from RD road to Nodhana Bej sahi of Nodhana GP vide CR No. 71#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,500 |
Deduction
|
Deduction
|
KULIANA BLOCK |
5,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
733 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41602
Letter/Advice Date :13/04/2022
|
|
231,035 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41602
Letter/Advice Date :13/04/2022
|
LABOUR COMMISSION CESS |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41602
Letter/Advice Date :13/04/2022
|
TAHASILDAR KULIANA |
8,232 |