Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
423,818 |
Particulars |
Amount paid to SN Mohapatra,JE,Rs.406030.00 -Tahasildar Kuliana Rs. 6008.00,Labour CESS, BBSR Rs. 4120.00 towards Const. of Facility Center at GP Office under Marangtandi GP vide CR -95#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
4,120 |
Deduction
|
Deduction
|
KULIANA BLOCK |
3,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
540 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41634
Letter/Advice Date :31/05/2022
|
LABOUR COMMISSION CESS |
4,120 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41634
Letter/Advice Date :31/05/2022
|
TAHASILDAR KULIANA |
6,008 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41634
Letter/Advice Date :31/05/2022
|
|
406,030 |