Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
885,472 |
Particulars |
PAID TO SUJIT KUMAR CHOUDHURY, CONTRACTOR AND OTHERS TOWARDS CONST OF NEW BLOCK OFFICE BUILDING ON DT-12.08.2022. |
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.: 28
Letter/Advice Date :12/08/2022
|
|
831,653 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :12/08/2022
|
Income Tax |
7,906 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :12/08/2022
|
VAT |
7,906 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :12/08/2022
|
VAT |
7,906 |
Deduction
|
Deduction
|
Security Deposit |
15,812 |
Deduction
|
Deduction
|
EGB |
783 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :12/08/2022
|
Royalty |
4,651 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :12/08/2022
|
Labour Cess |
8,855 |