Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/06/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
54,249 |
Particulars |
PAID TO NARAYAN CH DAS TOWARDS SCHOOL GATE REAPARING AT KORKORA VIDE CR NO 18-20-21. AS FOLLOWS
1.EXECUANT -RS 51328
2.TAHASILDAR-RS 154 ROYALITY
3.LABOUR OFFICE BBSR - RS551
4.OWN PS ACCOUNT SD-RS 1628 WC -RS 551 ECB-RS37
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42413
Letter/Advice Date :25/06/2021
|
EXECUTANT |
51,328 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42413
Letter/Advice Date :25/06/2021
|
TAHASILDAR BHANDARIPOKHARI |
154 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42413
Letter/Advice Date :25/06/2021
|
LABOUR CESS OFFICER, BHADRAK |
551 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42413
Letter/Advice Date :25/06/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
2,216 |