Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
10/08/2021 |
Voucher No |
FDR/2021-22/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
PAID TO NARAYAN CH DAS PEO TOWARDS AWC AT BABALPUR VIDE CR NO 16-19-20. AS FOLLOWS
1.EXECUANT -RS 127133
2.TAHASILDAR-RS 936 ROYALITY
3.LABOUR OFFICE BBSR - RS1350
4.OWN PS ACCOUNT SD-RS 4050 WC -RS 1350 ECB-RS 181
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887297
Letter/Advice Date :10/08/2021
|
EXECUTANT |
127,133 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887297
Letter/Advice Date :10/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
936 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887297
Letter/Advice Date :10/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887297
Letter/Advice Date :10/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,581 |