Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
370,000 |
Particulars |
Amount paid to D.Kamila ,JE Rs. 342073.00 , Tahasildar Kuliana Rs.11797.00, OBOCWWB, BBSR Rs.3700.00 towards Const. of CC road from Ghodapal Play field to Budhabalanga River of Parulia GP vide CR No. 14#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
3,700 |
Deduction
|
Deduction
|
KULIANA BLOCK |
7,400 |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,330 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41616
Letter/Advice Date :07/05/2022
|
|
342,073 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41616
Letter/Advice Date :07/05/2022
|
LABOUR COMMISSION CESS |
3,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41616
Letter/Advice Date :07/05/2022
|
TAHASILDAR KULIANA |
11,797 |