Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
13/07/2021 |
Voucher No |
FDR/2021-22/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO PRAKSH NAYAK PEO AND ORTHERS TOWARDS R R OF ROAD FROM KANTI PMGSY ROAD TO S JENA GHRA VIDE CR NO 46-20-21 AS FOLLOWS
1.EXECUANT -RS 17592
2.TAHASILDAR-RS 4464 ROYALITY
3.LABOUR OFFICE BBSR - RS 1500
4.OWN PS ACCOUNT SD-RS 4500 WC -RS 1500 ECB-RS 444
|
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.: 695835
Letter/Advice Date :13/07/2021
|
EXECUTANT |
137,592 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695835
Letter/Advice Date :13/07/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,464 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695835
Letter/Advice Date :13/07/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695835
Letter/Advice Date :13/07/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,444 |