Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
26,855 |
Particulars |
being the amount paid to Tahasildar Binka towards Royalty of Rs. 9846 , Paid to Labour cess of Rs.5132 , and towards SD, WC, RC, EGB etc of Rs. 11877 realised from Vr. No. P2, P5 #38 P6 respectively |
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.: 52002, 52004, 52006
Letter/Advice Date :30/06/2021
|
|
9,846 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52002, 52004, 52006
Letter/Advice Date :30/06/2021
|
|
5,132 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 52002, 52004, 52006
Letter/Advice Date :30/06/2021
|
|
11,877 |