Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
30/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
328,581 |
Particulars |
PAID TO C.K NATH AND SUSHIL TRADERS ,ROYALTY AMOUNT PAID TO TDR,JJMR AND L.CESS AMOUNT PAID TO OB #38 OC WORKER WE BOARD, BBSR TOWARDS CONSTRUCTION OF CC ROAD AT GHUDADIHI VIDE C#47R NO 35#4720-21. |
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.: 36910
Letter/Advice Date :30/04/2021
|
CHIRANJIB NATH GPTA |
309,109 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
3,285 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36910
Letter/Advice Date :30/04/2021
|
ROYALTY |
10,000 |
Deduction
|
Deduction
|
EGB |
1,260 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36910
Letter/Advice Date :30/04/2021
|
CESS |
3,285 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,642 |