Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
Paid to Subrat Sharma, JE towards repair and maintenance of Primary School, Bhalubahal vide CR No.18, 2021-22. Royalty and Labour Cess has been paid to concerned authorities. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
14,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
6,957 |
Deduction
|
Deduction
|
EGB |
708 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49098
Letter/Advice Date :23/12/2022
|
Labour Cess |
7,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49098
Letter/Advice Date :23/12/2022
|
TAHSILDAR SBP |
4,944 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49098
Letter/Advice Date :23/12/2022
|
|
666,391 |