Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
242,968 |
Particulars |
Amount paid to J.Lenka ,JE Rs. 225539.00 , Tahasildar Kuliana Rs.7029.00, OBOCWWB, BBSR Rs.2429.00 towards Const. of CC road from RD road Tulasibani to Adim House of Dumurdiha GP vide CR No. 64#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,429 |
Deduction
|
Deduction
|
KULIANA BLOCK |
4,858 |
Deduction
|
Deduction
|
KULIANA BLOCK |
684 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41619
Letter/Advice Date :19/05/2022
|
|
225,539 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41619
Letter/Advice Date :19/05/2022
|
LABOUR COMMISSION CESS |
2,429 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41619
Letter/Advice Date :19/05/2022
|
TAHASILDAR KULIANA |
7,029 |