Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
26/08/2021 |
Voucher No |
FDR/2021-22/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PROMODA MISHRA PEO TOWARDS R R OF AWC MANJURIGADHIA VIDE CR NO 43-20-21AS FOLLOWS
1.EXECUANT -RS 187975
2.TAHASILDAR-RS 1699 ROYALITY
3.LABOUR OFFICE BBSR - RS2000
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 2000 ECB-RS326 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :26/08/2021
|
EXECUTANT |
187,975 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :26/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :26/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,699 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :26/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,326 |