Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SMITARANI NATH,JE TOWARDS CONST OF CC ROAD FROM FARAN HOUSE TO DEEPU KULLU HOUSE JHARBEDA GP VIDE CR No 4 YEAR 2021-22 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.: 21442
Letter/Advice Date :17/12/2022
|
BDO KUARMUNDA EGB |
927 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21442
Letter/Advice Date :17/12/2022
|
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.: 21442
Letter/Advice Date :17/12/2022
|
TAHASILDAR KUARMUNDA |
8,680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21442
Letter/Advice Date :17/12/2022
|
|
287,393 |