Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
21/10/2022 |
Voucher No |
FDR/2022-23/P/199 |
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-142437 TO AC OF SANTOSH KU PRUSTY JE RS-750 TO AC OF BDO KHAIRA(SD) RS-750 TO AC OF BDO KHAIRA(WC) RS-1500 TO AC OF OBOCWWB RS-4216 TO AC OF TAHASILDAR KHAIRA (ROYALITY) RS-347 TO AC OF BDO KHAIRA(EGB) TOWARDS PAYMENT OF REPAIR #38 RESTORATION OF OSTAPAL PRIMARY SCHOOL OF BAUNSAGADIA GP BEARING CR NO-219-20-21 THROUGH SBI KUPARI UNDER AMPHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38098668484
Cheque No:
Cheque Date :
Letter/Advice No.: 435
Letter/Advice Date :21/10/2022
|
5~EC BAG |
347 |
Letter/Advice
|
Account Type:Bank
Account No.:38098668484
Cheque No:
Cheque Date :
Letter/Advice No.: 435
Letter/Advice Date :21/10/2022
|
1~ROYALTY |
4,216 |
Letter/Advice
|
Account Type:Bank
Account No.:38098668484
Cheque No:
Cheque Date :
Letter/Advice No.: 435
Letter/Advice Date :21/10/2022
|
2~CESS |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:38098668484
Cheque No:
Cheque Date :
Letter/Advice No.: 435
Letter/Advice Date :21/10/2022
|
3~W.CONTIGENCY |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:38098668484
Cheque No:
Cheque Date :
Letter/Advice No.: 435
Letter/Advice Date :21/10/2022
|
7~ S.D |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:38098668484
Cheque No:
Cheque Date :
Letter/Advice No.: 435
Letter/Advice Date :21/10/2022
|
Paid to JE#47GPTA#47AE |
142,437 |