Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/01/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
153,655 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS RENOVATION OF GUEST HOUSE AT BLOCK HQ KUARMUNDA GP VIDE CR No 1 YEAR 2018-19 AND PAID ROYALITY, EGB , WITHHELD AND CESS 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.: 21446
Letter/Advice Date :16/01/2023
|
BDO KUARMUNDA WITHHELD#47SD |
3,073 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21446
Letter/Advice Date :16/01/2023
|
BDO KUARMUNDA EGB |
93 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21446
Letter/Advice Date :16/01/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
1,692 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21446
Letter/Advice Date :16/01/2023
|
TAHASILDAR KUARMUNDA |
743 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21446
Letter/Advice Date :16/01/2023
|
|
148,054 |