Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/11/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
1ST AND FINAL BILL PAID TO MANAS KUMAR MOHANTY,JE OF RS..91969 AND SECY OC AND OB WWB,BBSR RS.1000 FOR L.CESS AND TAHASILDAR,DELANG RS.3881 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS IMPROVEMENT OF TOLAPADA AWC UNDER JENAPUR GP OF CR NO-20-21-22 VIDE PL CHEQUE NO-42254 DT-15.11.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42254
Letter/Advice Date :15/11/2021
|
|
91,969 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42254
Letter/Advice Date :15/11/2021
|
|
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42254
Letter/Advice Date :15/11/2021
|
|
3,881 |
Deduction
|
Deduction
|
|
1,000 |
Deduction
|
Deduction
|
|
150 |
Deduction
|
Deduction
|
|
2,000 |