Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
07/10/2022 |
Voucher No |
FDR/2022-23/P/193 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
TRANSFER RS-141231 TO AC OF SMITASHREE DASH , JE RS-750 TO AC OF BDO KHAIRA(WC) RS-1500 TO AC OF OBOCWWB RS-4543 TO AC OF TAHASILDAR KHAIRAROYALITY) RS-476 TO AC OF BDO KHAIRA(EGB) RS-1500 TO AC OF WITHHELD TOWARDS PAYMENT OF IMPVT OF ROAD FROM BABAJI MOHAPATRA MAIN BRIDGE TO BARPADA OF HARIPUR GP BEARING CR NO-19-21-22 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.: 415
Letter/Advice Date :07/10/2022
|
6~WITHELD AMT |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 415
Letter/Advice Date :07/10/2022
|
5~EC BAG |
476 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 415
Letter/Advice Date :07/10/2022
|
1~ROYALTY |
4,543 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 415
Letter/Advice Date :07/10/2022
|
2~CESS |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 415
Letter/Advice Date :07/10/2022
|
3~W.CONTIGENCY |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 415
Letter/Advice Date :07/10/2022
|
Paid to JE#47GPTA#47AE |
141,231 |