Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
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. 230906.00, Tahasildar Kuliana Rs.8254.00, OBOCWWB, BBSR Rs.2500.00 towards Maintenance of road from Jamda Chhaka to Chand billo of Bhagabanpur GP vide CR No. 78#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 |
Deduction
|
Deduction
|
KULIANA BLOCK |
840 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41626
Letter/Advice Date :23/05/2022
|
|
230,906 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41626
Letter/Advice Date :23/05/2022
|
LABOUR COMMISSION CESS |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41626
Letter/Advice Date :23/05/2022
|
TAHASILDAR KULIANA |
8,254 |