Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
717,060 |
Particulars |
PAID TO SIBANI RAY,JE TOWARDS CONST OF CULVERT AND CD WORK OF DUMANGIRI JALESWAR MANDIR ROAD OF PUTRIKHAMAN GP VIDE CR NO 06 YEAR 2021-22 UNDER 5th SFC AND PAID ROYALITY, CESS , CONTIGENCY , EGB AND WITHHELD 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.: 21417
Letter/Advice Date :15/07/2022
|
TAHASILDAR KUARMUNDA |
11,639 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21417
Letter/Advice Date :15/07/2022
|
BDO KUARMUNDA WITHHELD#47SD |
14,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21417
Letter/Advice Date :15/07/2022
|
BDO KUARMUNDA EGB |
1,880 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21417
Letter/Advice Date :15/07/2022
|
BDO KUARMUNDA CONTIGENCY |
3,532 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21417
Letter/Advice Date :15/07/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
7,065 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21417
Letter/Advice Date :15/07/2022
|
|
678,944 |