Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/06/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Amount paid to Mitali Monalisa, JE Rs. 183531.00 Tahasildar Kuliana ,Rs.8052.00 OB#38OCWWB,BBSR Rs.2000.00 towards Const. of road from Santosh Naik House to Chintu Soren house of Kuabuda GP vide CR No.50#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
417 |
Deduction
|
Deduction
|
KULIANA BLOCK |
4,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41642
Letter/Advice Date :13/06/2022
|
|
183,531 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41642
Letter/Advice Date :13/06/2022
|
LABOUR COMMISSION CESS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41642
Letter/Advice Date :13/06/2022
|
TAHASILDAR KULIANA |
8,052 |