Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
29/06/2021 |
Voucher No |
FDR/2021-22/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
25,085 |
Particulars |
PAID TO RABINARAYAN PATRA TOWARDS R R OF KARUNAKAR PRY SCHOOL VIDE CR NO 22-20-21 AS FOLLOWS
1.EXECUANT -RS 23430
2.TAHASILDAR-RS 257 ROYALITY
3.LABOUR OFFICE BBSR - RS300
4.OWN PS ACCOUNT SD-RS 752WC -RS 300 ECB-RS46
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2484
Letter/Advice Date :29/06/2021
|
EXECUTANT |
23,430 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2484
Letter/Advice Date :29/06/2021
|
TAHASILDAR BHANDARIPOKHARI |
257 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2484
Letter/Advice Date :29/06/2021
|
LABOUR CESS OFFICER, BHADRAK |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2484
Letter/Advice Date :29/06/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
1,098 |