Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
63,057 |
Particulars |
PAID TO BHARAT SAHU,TC TOWARDS CONST OF CC ROAD AT BLOCK OFFICE SHIVA MANDIR KUARMUNDA GP VIDE CR No 4 YEAR 2022-23 AND PAID EGB , ROYALITY CESS AND WITHHELD AS PER 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.: 21454
Letter/Advice Date :23/02/2023
|
BDO KUARMUNDA WITHHELD#47SD |
1,261 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21454
Letter/Advice Date :23/02/2023
|
BDO KUARMUNDA EGB |
255 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21454
Letter/Advice Date :23/02/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
674 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21454
Letter/Advice Date :23/02/2023
|
TAHASILDAR KUARMUNDA |
2,009 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21454
Letter/Advice Date :23/02/2023
|
|
58,858 |