Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
265,804 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS CONST OF COMMUNITY CENTRE AT ANDALI JAMBAHAL MISSIONPADA VIDE CR No 3 YEAR 2020-21 AND PAID ROYALITY,CESS,EGB.CONTIGENCY AND WITHHELD AS PER BENEFICIARY LIST. |
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.: 21422
Letter/Advice Date :28/09/2022
|
BDO KUARMUNDA WITHHELD#47SD |
5,316 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21422
Letter/Advice Date :28/09/2022
|
BDO KUARMUNDA CONTIGENCY |
1,462 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21422
Letter/Advice Date :28/09/2022
|
BDO KUARMUNDA EGB |
274 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21422
Letter/Advice Date :28/09/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
2,924 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21422
Letter/Advice Date :28/09/2022
|
TAHASILDAR BIRMITRAPUR |
811 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21422
Letter/Advice Date :28/09/2022
|
|
255,017 |