Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
75,000 |
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 CONST OF ROAD FROM GUCHAGUDA BANDHPADA MAIN ROAD JAIT SA GALI IN GUCHAGUDA GP PAID TO HEMANTA KU KHAMARI ,JE AC NO 39828687404
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
1,000 |
Deduction
|
Deduction
|
EGB |
312 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
750 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39118
Letter/Advice Date :28/04/2022
|
ODISHA BUILDING #38 OTHER CONS WORKERS WELFARE BOARD |
850 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39118
Letter/Advice Date :28/04/2022
|
TAHASILDAR SINAPALI |
2,385 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 39118
Letter/Advice Date :28/04/2022
|
|
69,703 |