Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
201,646 |
Particulars |
Paid to A K Behera JE towards Const. of Bounadry wall Nuagoan AWC. 03.01.2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Work Contigency |
4,000 |
Deduction
|
Deduction
|
Withheld |
4,000 |
Deduction
|
Deduction
|
EGB |
315 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 80323
Letter/Advice Date :01/03/2023
|
Odisha Building and Other Construction WB |
2,100 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 80323
Letter/Advice Date :01/03/2023
|
TAHASILDAR JAMANKIRA |
2,418 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 80323
Letter/Advice Date :01/03/2023
|
JE FASIMAL AJIT KUMAR BEHERA |
188,813 |