Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
296,482 |
Particulars |
PAID TO ARUNA KU BARAL,JE TOWARDS CONST OF BOUNDARY WALL AT NIRMAL MUNDA HIGH SCHOOL BHALULATA PRATAPPUR GP VIDE CR No 11 YEAR 2022-23 UNDER 5TH SFC AND PAID ROYALITY , CESS , EGB 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.: 21456
Letter/Advice Date :01/03/2023
|
BDO KUARMUNDA WITHHELD#47SD |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21456
Letter/Advice Date :01/03/2023
|
BDO KUARMUNDA EGB |
374 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21456
Letter/Advice Date :01/03/2023
|
BDO KUARMUNDA CONTIGENCY |
1,461 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21456
Letter/Advice Date :01/03/2023
|
LABOUR CESS ODISHA BUILDING AND OTHER CONS WORKERS |
2,921 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21456
Letter/Advice Date :01/03/2023
|
TAHASILDAR BIRMITRAPUR |
1,805 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21456
Letter/Advice Date :01/03/2023
|
|
283,921 |