Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
135,721 |
Particulars |
1ST AND FINAL BILL PAID TO BISWAMOHAN PATTANAIK,JE OF RS.127123 AND OC AND OB WWB,BBSR FOR LABOUR CESS OF RS.1357 AND TAHASILDAR,DELANG FOR ROYALITY RS.2970 TOWRDS RAMCHANDRAPUR MALIKSAHI COMUNITY HALL UNDER DELANG KOTHBAD GP OF CR NO-69-2020-21 VIDE P.L CHEQUE NO-42223 DT-16.9.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
2,714 |
Deduction
|
Deduction
|
|
200 |
Deduction
|
Deduction
|
|
1,357 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42223
Letter/Advice Date :16/09/2021
|
|
1,357 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42223
Letter/Advice Date :16/09/2021
|
|
2,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42223
Letter/Advice Date :16/09/2021
|
|
127,123 |