Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
165,728 |
Particulars |
Paid to D.Kamila, JE Rs. 157483.00, Tahsildar Kuliana Rs.4525.00 , OB@OCWWB,BBSR Rs.1657.00 towards Const. of Culvert with approach road from Ambika Dahisahi to Jungle Sahi of Purunapani GP vide CR No.77#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41674
Letter/Advice Date :29/09/2022
|
|
157,483 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41674
Letter/Advice Date :29/09/2022
|
LABOUR COMMISSION CESS |
1,657 |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,657 |
Deduction
|
Deduction
|
KULIANA BLOCK |
406 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 41674
Letter/Advice Date :29/09/2022
|
TAHASILDAR KULIANA |
4,525 |