Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/10/2022 |
Voucher No |
FDR/2022-23/P/195 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
TRANSFER RS-188628 TO AC OF GAGAN BIHARI JENA, JE RS-1000 TO AC OF BDO KHAIRA(WC) RS-2000 TO AC OF OBOCWWB RS-5736 TO AC OF TAHASILDAR KHAIRAROYALITY) RS-636 TO AC OF BDO KHAIRA(EGB) RS-2000 TO AC OF WITHHELD TOWARDS PAYMENT OF IMPVT OF ROAD FROM LAXMAN SAHU HOUSE TO SUKA MALLIK HOUSE OF MAKHANPUR GP BEARING CR NO-499-21-22 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.: 417
Letter/Advice Date :11/10/2022
|
6~WITHELD AMT |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 417
Letter/Advice Date :11/10/2022
|
5~EC BAG |
636 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 417
Letter/Advice Date :11/10/2022
|
1~ROYALTY |
5,736 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 417
Letter/Advice Date :11/10/2022
|
2~CESS |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 417
Letter/Advice Date :11/10/2022
|
3~W.CONTIGENCY |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 417
Letter/Advice Date :11/10/2022
|
Paid to JE#47GPTA#47AE |
188,628 |