Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
08/07/2021 |
Voucher No |
FDR/2021-22/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to Narayan Ch Das towards r r of road Mantapur main road to ojha sahi vide . As follows
1.EXECUANT -RS 137182
2.TAHASILDAR-RS 4727 ROYALITY
3.LABOUR OFFICE BBSR - RS 1500
4.OWN PS ACCOUNT SD-RS 4500WC -RS 1500 ECB-RS 591
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695834
Letter/Advice Date :08/07/2021
|
EXECUTANT |
137,182 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695834
Letter/Advice Date :08/07/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,727 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695834
Letter/Advice Date :08/07/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695834
Letter/Advice Date :08/07/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,591 |