Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Jhilan Lenka,JE Rs. 290140.00, Tahasildar Kuliana Rs. 3412.00, OB@OCWWB,BBSR Rs.3000.00 towards Maintenance of Biganbadia Sitaram Tank of Baiganbadia GP vide CR No. 84#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
3,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
448 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 96601
Letter/Advice Date :11/01/2023
|
LABOUR COMMISSION CESS |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 96601
Letter/Advice Date :11/01/2023
|
TAHASILDAR KULIANA |
3,412 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 96601
Letter/Advice Date :11/01/2023
|
JHILAN LENKA |
290,140 |