Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,919 |
Particulars |
BEING PAID TO SUBRAT KUMAR BARIK JE TOWARDS CONSTN OF BOUNDARY WALL FROM CHHOTIPADA MALA SAHI TO NAKULA PALEI GHAR VIDE CR NO 68-2021-22 |
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.: 26438
Letter/Advice Date :22/11/2021
|
|
193,064 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26438
Letter/Advice Date :22/11/2021
|
SECURITY DEPOSIT |
4,040 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26438
Letter/Advice Date :22/11/2021
|
ROYALTY |
1,458 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26438
Letter/Advice Date :22/11/2021
|
LABOUR CESS REGISTRATION WELFARE |
2,020 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26438
Letter/Advice Date :22/11/2021
|
WORK CONTIGENCY |
1,010 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26438
Letter/Advice Date :22/11/2021
|
EMPTY CEMENT BAGS |
327 |