Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Amount paid to J.Lenka ,JE Rs. 272377.00 , Tahasildar Kuliana Rs.15623.00, OBOCWWB, BBSR Rs.3000.00 towards Imp. of road from Andhari Chhak to Jagannath Tudu house of Dumurdiha GP vide CR No. 23#472021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
3,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41620
Letter/Advice Date :19/05/2022
|
|
272,377 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41620
Letter/Advice Date :19/05/2022
|
LABOUR COMMISSION CESS |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41620
Letter/Advice Date :19/05/2022
|
TAHASILDAR KULIANA |
15,623 |