Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
416,640 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS REPAIR AND MAINTENANCE OF SAKAMBAHAL PRIMARY SCHOOL, PRATAPPUR GP VIDE CR No 4 YEAR 2020-21 AND PAID ROYALITY , CESS , EGB , CONTIGENCY AND WITHHELD AS PER BANK STATEMENT |
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.: 21418
Letter/Advice Date :19/09/2022
|
BDO KUARMUNDA WITHHELD#47SD |
8,333 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21418
Letter/Advice Date :19/09/2022
|
BDO KUARMUNDA EGB |
777 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21418
Letter/Advice Date :19/09/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
4,166 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21418
Letter/Advice Date :19/09/2022
|
TAHASILDAR BIRMITRAPUR |
3,729 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21418
Letter/Advice Date :19/09/2022
|
|
399,635 |