Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
619,731 |
Particulars |
Paid to Subrat Sharma, JE towards development of rural haat with rest-shed and drinking water facilities at Padhanpali, Kilasama GP vide CR No.44, 2020-21.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 |
12,395 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
6,076 |
Deduction
|
Deduction
|
EGB |
81 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93240
Letter/Advice Date :18/03/2023
|
Labour Cess |
6,076 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93240
Letter/Advice Date :18/03/2023
|
Tahasildar Sadar Sambalpur |
5,191 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 93240
Letter/Advice Date :18/03/2023
|
|
589,912 |