Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Amount paid to Mitali Monalisa,JE Rs. 142142.00 , Tahasildar Kuliana Rs. 1525.00, Labour Cess Rs. 1500.00 towards Construction of Boundary Wall at Keutunimari PHC of Keutunimari GP vide CR No. 10#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,500 |
Deduction
|
Deduction
|
KULIANA BLOCK |
3,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
333 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41610
Letter/Advice Date :21/04/2022
|
LABOUR COMMISSION CESS |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41610
Letter/Advice Date :21/04/2022
|
TAHASILDAR KULIANA |
1,525 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41610
Letter/Advice Date :21/04/2022
|
|
142,142 |