Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SURENDRA BISWAL,JE TOWARDS CONST OF CC ROAD SAMUEL HOUSE TO SUKUAN HOUSE DHANGRINACHA GP VIDE CR No 06 YEAR 2021-22 AND PAID CESS, ROYALITY, EGB , CONTIGENCY AND WITHHELD AS PER BANK 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.: 21428
Letter/Advice Date :11/10/2022
|
BDO KUARMUNDA EGB |
1,195 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21428
Letter/Advice Date :11/10/2022
|
BDO KUARMUNDA WITHHELD#47SD |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21428
Letter/Advice Date :11/10/2022
|
TAHASILDAR BIRMITRAPUR |
9,098 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21428
Letter/Advice Date :11/10/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21428
Letter/Advice Date :11/10/2022
|
|
280,707 |