Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
18/08/2021 |
Voucher No |
FDR/2021-22/P/119 |
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 PRAKSH CH NAYAK PEO TOWARDS R R AT ROAD FROM HIGH SCHOOL TO UMESH CHHAKA HARIJAN SAHI VIDE CR NO-42-20-21. AS FOLLOWS
1.EXECUANT -RS 137587
2.TAHASILDAR-RS 4462 ROYALITY
3.LABOUR OFFICE BBSR - RS 1500
4.OWN PS ACCOUNT SD-RS 4500 WC -RS 1500 ECB-RS 451
|
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 :
Letter/Advice No.: 695840
Letter/Advice Date :18/08/2021
|
EXECUTANT |
137,587 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 695840
Letter/Advice Date :18/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 695840
Letter/Advice Date :18/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,462 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 695840
Letter/Advice Date :18/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,451 |