Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
25/06/2021 |
Voucher No |
SSDG/2021-22/P/1 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
115,093 |
Particulars |
PAID TO GOPAL KISHOR PANDA TOWARDS BOUDARY WALL AT DAGARPADA C AT NAGUAN VIDE CR NO 8-18-19. AS FOLLOWS
1.EXECUANT -RS108065
2.TAHASILDAR-RS 997 ROYALITY
3.LABOUR OFFICE BBSR - RS 1200
4.OWN PS ACCOUNT SD-RS 3361 WC -RS 1200 ECB-RS 270
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 875810
Letter/Advice Date :25/06/2021
|
EXECUTANT |
108,065 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 875810
Letter/Advice Date :25/06/2021
|
TAHASILDAR BHANDARIPOKHARI |
997 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 875810
Letter/Advice Date :25/06/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 875810
Letter/Advice Date :25/06/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,831 |