Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
43,535 |
Particulars |
PAID THE ABOVE AMOUNT OF ROYALITY,LABOUR CESS,EGB,SD AND WC TO THE SB AC OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT MET OF ROAD FR4OM TIMANPUR PMGSY TO RANI DUNGARI TO PARSUMA KANHAR,JE AC NO 918020090700154
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
435 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39176
Letter/Advice Date :15/07/2022
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
435 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39176
Letter/Advice Date :15/07/2022
|
TAHASILDAR SINAPALI |
2,940 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39176
Letter/Advice Date :15/07/2022
|
|
39,725 |