Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO B S PRAGANIA AND LABOUR CESS TO OB AND OC WORKER WEL BBSR, ROYALITY TO TAHASILDAR JUJUMURA TOWARDS CONST OF BOUNDARY WALL OF AWC AT JHARGULUNDA VIDE C R NO. 10#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
500 |
Deduction
|
Deduction
|
EGB |
273 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21554
Letter/Advice Date :06/08/2022
|
OB #38 OCWW BOARD LABOUR CESS |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21554
Letter/Advice Date :06/08/2022
|
TAHASILDAR JUJUMURA ROYALTY |
1,534 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21554
Letter/Advice Date :06/08/2022
|
BHABANI SHANKAR PRAJANIA |
190,693 |