Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
01/10/2022 |
Voucher No |
FDR/2022-23/P/192 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
TRANSFER RS-184074 TO AC OF USHARANI SWAIN JE RS-975 TO AC OF BDO KHAIRA(WC) RS-1950 TO AC OF OBOCWWB RS-5327 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS 724 TO AC OF BDO KHAIRA(EGB) RS-1950 TO AC OF WITHHELD TOWARDS PAYMENT OF IMPVT OF ROAD FRO,M PRADHAN SAHI TO MARKONA GANDIBED ROAD OF KURUNTA GP BEARING CR NO-212-21-22 THROUGH UCO KHAIRA UNDER YAAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 414
Letter/Advice Date :01/10/2022
|
6~WITHELD AMT |
1,950 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 414
Letter/Advice Date :01/10/2022
|
5~EC BAG |
724 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 414
Letter/Advice Date :01/10/2022
|
1~ROYALTY |
5,327 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 414
Letter/Advice Date :01/10/2022
|
2~CESS |
1,950 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 414
Letter/Advice Date :01/10/2022
|
3~W.CONTIGENCY |
975 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 414
Letter/Advice Date :01/10/2022
|
Paid to JE#47GPTA#47AE |
184,074 |