Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
840,625 |
Particulars |
PAID TO A.K.BARAL,JE TOWARDS DEVELOPMENT OF SALANGABAHAL WEEKLY HAAT UNDER 5th SFC VIDE CR No 01 YEAR 2021-22 AND PAID ROYALITY , CESS , WITHHELD, EGB , AS PER STATEMENT ENCLOSED. |
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 :
Letter/Advice No.: 21414
Letter/Advice Date :12/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
17,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21414
Letter/Advice Date :12/07/2022
|
BDO KUARMUNDA EGB |
1,025 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21414
Letter/Advice Date :12/07/2022
|
BDO KUARMUNDA CONTIGENCY |
4,141 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21414
Letter/Advice Date :12/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
8,282 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21414
Letter/Advice Date :12/07/2022
|
TAHASILDAR BIRMITRAPUR |
8,933 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21414
Letter/Advice Date :12/07/2022
|
|
801,244 |