Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/06/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO NITYANANDA PANDA PEO TOWARDS HLC 111 TO BASUDEV ROUT HOUSE VIDE CR NO 10-20-21. AS FOLLOWS
1.EXECUANT -RS 91842
2.TAHASILDAR-RS 2849 ROYALITY
3.LABOUR OFFICE BBSR - RS 1000
4.OWN PS ACCOUNT SD-RS 3000 WC -RS1000 ECB-RS 309
|
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 |
91,842 |
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 |
2,849 |
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 |
1,000 |
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 |
4,309 |