Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
249,260 |
Particulars |
PAID TO RAMESH CH PANIGRAHI JE ROYALITY TO TAHASILDAR JUJUMURA AND LABOUR CESS TO OB AND OC WORKER WELFARE BOARD BBSR TOWARDS CONST OF INFRASTUCTURE FOR BIO MEDICAL WASTE MANAGEMENT AT PHC PADIABAHAL VIDE C R NO.03#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
5,000 |
Deduction
|
Deduction
|
EGB |
408 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98114
Letter/Advice Date :07/02/2023
|
OB #38 OCWW BOARD LABOUR CESS |
2,488 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98114
Letter/Advice Date :07/02/2023
|
TAHASILDAR JUJUMURA ROYALTY |
4,096 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98114
Letter/Advice Date :07/02/2023
|
|
237,268 |