Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
PAID TO A.K.BARAL,JE TOWARDS REPAIR AND MAINTENANCE OF CC ROAD AND CD WORK AT MUGTOLI BANDHTOLI MAIN ROAD TO KUSAL KERKETTA HOUSE PRATAPPUR GP VIDE CR No 13 YEAR 2022-23 UNDER 5th SFC PS SHARE AND PAID ROYALITY , CESS , EGB , AND WITHHELD AS PER BENEFICIARY 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.: 21444
Letter/Advice Date :06/01/2023
|
BDO KUARMUNDA WITHHELD#47SD |
14,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21444
Letter/Advice Date :06/01/2023
|
BDO KUARMUNDA EGB |
2,621 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21444
Letter/Advice Date :06/01/2023
|
BDO KUARMUNDA CONTIGENCY |
6,868 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21444
Letter/Advice Date :06/01/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
6,868 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21444
Letter/Advice Date :06/01/2023
|
TAHASILDAR BIRMITRAPUR |
16,999 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21444
Letter/Advice Date :06/01/2023
|
|
652,644 |