Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
29/06/2021 |
Voucher No |
SFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO BALARAMA JENA TOWARDS CONST OF C C ATBANKMUHAN VIDE CR NON04-19-20. AS FOLLOWS
1.EXECUANT -RS 93925
2.TAHASILDAR-RS 898 ROYALITY
3.LABOUR OFFICE BBSR - RS1000
4.OWN PS ACCOUNT SD-RS 3000 WC -RS 1000 ECB-RS 177
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2486
Letter/Advice Date :29/06/2021
|
EXECUTANT |
93,925 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2486
Letter/Advice Date :29/06/2021
|
TAHASILDAR BHANDARIPOKHARI |
898 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2486
Letter/Advice Date :29/06/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2486
Letter/Advice Date :29/06/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,177 |