Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
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.232334.00 -Tahasildar Kuliana Rs. 6927.00 ,Labour CESS, BBSR Rs. 2500.00 towards Maintenance of road from PWD road Sunil Soren house to Basanta Singh House under Gangraj GP vide CR -37#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 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41636
Letter/Advice Date :03/06/2022
|
|
232,334 |
Deduction
|
Deduction
|
KULIANA BLOCK |
739 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41636
Letter/Advice Date :03/06/2022
|
LABOUR COMMISSION CESS |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41636
Letter/Advice Date :03/06/2022
|
TAHASILDAR KULIANA |
6,927 |