Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,411 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS REPAIR AND MAINTENANCE OF PHC ANDALI VIDE CR No 1 YEAR 2020-21 AND PAID ROYALITY , CESS , EGB AND WITHHELD AS PER BENEFICIARY LIST 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.: 21441
Letter/Advice Date :17/12/2022
|
BDO KUARMUNDA WITHHELD#47SD |
3,008 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21441
Letter/Advice Date :17/12/2022
|
BDO KUARMUNDA EGB |
67 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21441
Letter/Advice Date :17/12/2022
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,489 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21441
Letter/Advice Date :17/12/2022
|
TAHASILDAR BIRMITRAPUR |
168 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21441
Letter/Advice Date :17/12/2022
|
|
145,679 |