Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID THE ABOVE AMOUNT OF ROYALITY,LABOUR CESS,EGB, AND WC TO THE SB AC OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT IMP OF ROAD WITH GR-II METALLING #47CC FROM HATIBANDHA BARIKPADA TO SHIVAMANDIR ROAD TO Ajit Ku Meher,TC AC NO 40748268201
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EGB |
878 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39177
Letter/Advice Date :26/07/2022
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
2,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39177
Letter/Advice Date :26/07/2022
|
TAHASILDAR SINAPALI |
6,458 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39177
Letter/Advice Date :26/07/2022
|
|
188,564 |