Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
Amount paid to JR Nayak, JE Rs. 125029.00 , Tahasildar Kuliana Rs. 4095.00, Labour Cess Rs. 1350.00 towards Construction of CC road from Balarampur Tube well to Balarampur Tank of Purunapani GP vide CR No. 15#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,350 |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,700 |
Deduction
|
Deduction
|
KULIANA BLOCK |
476 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41612
Letter/Advice Date :21/04/2022
|
|
125,029 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41612
Letter/Advice Date :21/04/2022
|
LABOUR COMMISSION CESS |
1,350 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41612
Letter/Advice Date :21/04/2022
|
TAHASILDAR KULIANA |
4,095 |