Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
Paid to J. Lenka, JE Rs. 126683.00, Tahsildar Kuliana Rs.664.00 , OB@OCWWB,BBSR Rs.1300.00 towards Const. of Digging of new tube well with platform and soak pit in Gadubhanga Kuanr sahi under Kuabuda GP vide CR No. 24#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000207
Cheque No:
Cheque Date :
Letter/Advice No.: 10834
Letter/Advice Date :29/09/2022
|
LABOUR COMMISSION CESS |
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000207
Cheque No:
Cheque Date :
Letter/Advice No.: 10834
Letter/Advice Date :29/09/2022
|
TAHASILDAR KULIANA |
664 |
Deduction
|
Deduction
|
KULIANA BLOCK |
53 |
Letter/Advice
|
Account Type:Bank
Account No.:0888200100000207
Cheque No:
Cheque Date :
Letter/Advice No.: 10834
Letter/Advice Date :29/09/2022
|
JHILAN LENKA |
126,683 |