Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
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 T.K DHARUA,JE RS 191578#47- ,ROYALTY AMOUNT PAID TO TDR,JJMR AND L.CESS AMOUNT PAID TO OB #38 OC WORKER WE BOARD, BBSR TOWARDS REPAIRING OF GAHIRPALI PUPS .
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36906
Letter/Advice Date :23/04/2021
|
TAKAL KUMAR DHURUA, JE |
191,578 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36906
Letter/Advice Date :23/04/2021
|
ROYALTY |
1,145 |
Deduction
|
Deduction
|
EGB |
277 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36906
Letter/Advice Date :23/04/2021
|
CESS |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |