Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/10/2022 |
Voucher No |
FDR/2022-23/P/200 |
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-189247 TO AC OF GAGAN BIHARI JENA RS-1000 TO AC OF BDO KHAIRA(WC) RS-2000 TO AC OF OBOCWWB RS-5164 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-589 RS-2000 TO AC OF WITHHELD TOWARDS PAYMENT OF REPAIR #38 RESTORATION OF ROAD FROM PMGSY ROAD TO PARIDA SAHI OF SARKONA GP BEARING CR NO-566-21-22 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.: 420
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.: 420
Letter/Advice Date :11/10/2022
|
5~EC BAG |
589 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 420
Letter/Advice Date :11/10/2022
|
1~ROYALTY |
5,164 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110139943
Cheque No:
Cheque Date :
Letter/Advice No.: 420
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.: 420
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.: 420
Letter/Advice Date :11/10/2022
|
Paid to JE#47GPTA#47AE |
189,247 |