Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Gopal Swarup Panda,JE towards construction of CC road at Telipada, Bisalkhinda vide CR No.3, 2022-23. Royalty and Labour Cess also released to concerned authorities. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EGB |
691 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93235
Letter/Advice Date :10/03/2023
|
Labour Cess |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93235
Letter/Advice Date :10/03/2023
|
TAHSILDAR SBP |
6,165 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93235
Letter/Advice Date :10/03/2023
|
|
187,144 |