Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to D.Kamila,JE Rs. 189174.00, Tahasildar Kuliana Rs. 6261.00, OB@OCWWB,BBSR Rs.2000.00 towards Const. of CC road from Kanjia Prafulla Dhir House to Naik Sahi, Kanjia of Purunapani GP vide CR No. 133#4722-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
565 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 96620
Letter/Advice Date :02/03/2023
|
LABOUR COMMISSION CESS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 96620
Letter/Advice Date :02/03/2023
|
TAHASILDAR KULIANA |
6,261 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 96620
Letter/Advice Date :02/03/2023
|
|
189,174 |