Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Paid to Pradeep Kumar Badhai, TC towards construction of market complex at majhipali, Talab chowk, Kankhinda GP vide CR No.33, 2020-21. Royalty and Labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
20,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
10,000 |
Deduction
|
Deduction
|
EGB |
1,249 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49007
Letter/Advice Date :21/04/2022
|
Labour Cess |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49007
Letter/Advice Date :21/04/2022
|
TAHSILDAR SBP |
9,664 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49007
Letter/Advice Date :21/04/2022
|
|
949,087 |