Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
277,973 |
Particulars |
PAID THE ABOVE AMOUNT OF ROYALTY ,LABOUR CESS ,WC,SD AND EGB TO THE SB AC OF THE CONCERNED RECIPIENTS AND THE BILL AMOUNT OF THE PROJECT IMP OF ROAD FROM SINAPALI GODAL NALLHA CULVERT TO MAHAGAON TIN CHHAK ROAD IN GODAL GP TO HEMATA KU KHAMARI,JE AC NO 39828687404
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
2,800 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,942 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39107
Letter/Advice Date :16/04/2022
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
3,042 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39107
Letter/Advice Date :16/04/2022
|
TAHASILDAR SINAPALI |
26,355 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39107
Letter/Advice Date :16/04/2022
|
|
242,834 |