Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
13/08/2021 |
Voucher No |
FDR/2021-22/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO SAROJ KU ROUT RAY PEO TOWARDS R R OF FOOT BRIDGE NEAR RADHO SCHOOL VIDE CR NO 35-18-19. AS FOLLOWS
1.EXECUANT -RS 373918
2.TAHASILDAR-RS 5329 ROYALITY
3.LABOUR OFFICE BBSR - RS 4000
4.OWN PS ACCOUNT SD-RS 12000 WC -RS 4000 ECB-RS 753
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:406101000122
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000079
Letter/Advice Date :13/08/2021
|
EXECUTANT |
373,918 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000122
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000079
Letter/Advice Date :13/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000122
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000079
Letter/Advice Date :13/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
5,329 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000122
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000079
Letter/Advice Date :13/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
16,753 |