Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
23/07/2021 |
Voucher No |
AGAV/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
97,635 |
Particulars |
PAID TO SAROJ KU ROUT RAY PEO TOWARDS SAISALAPUR SAPTAGHAR AT SURUBANA VILLAGE VIDE CR NO 02-18-19. AS FOLLOWS
1.EXECUANT -RS 90351
2.TAHASILDAR-RS 1370 ROYALITY
3.LABOUR OFFICE BBSR - RS950
4.OWN PS ACCOUNT SD-RS 2929 WC -RS 1900 ECB-RS 135
|
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.: 42417
Letter/Advice Date :23/07/2021
|
EXECUTANT |
90,351 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42417
Letter/Advice Date :23/07/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,370 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42417
Letter/Advice Date :23/07/2021
|
LABOUR CESS OFFICER, BHADRAK |
950 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42417
Letter/Advice Date :23/07/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,964 |