Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
26/08/2021 |
Voucher No |
FDR/2021-22/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
45,268 |
Particulars |
PAID TO RABI NARAYAN PATRA PEO TOWARDS C ADDL OFFICE ROOM NRGSK BUILDING IN BLOCK CAMPUS VIDE CR NO 01-20-21AS FOLLOWS
1.EXECUANT -RS 42842
2.TAHASILDAR-RS 110 ROYALITY
3.LABOUR OFFICE BBSR - RS 450
4.OWN PS ACCOUNT SD-RS 1358 WC -RS 450 ECB-RS58 |
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.: 000080
Letter/Advice Date :26/08/2021
|
EXECUTANT |
42,842 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000080
Letter/Advice Date :26/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
450 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000080
Letter/Advice Date :26/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
1,866 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000080
Letter/Advice Date :26/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
110 |