Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/08/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO J BARIK TOWARDS PATULI PMGSY ROAD TO GENGUTIA ADIBASI AHI VIDE CR NO 8-20-21. AS FOLLOWS
1.EXECUANT -RS 137691
2.TAHASILDAR-RS 4365 ROYALITY
3.LABOUR OFFICE BBSR - RS1500
4.OWN PS ACCOUNT SD-RS 4500 WC -RS 1500 ECB-RS 444
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42423
Letter/Advice Date :17/08/2021
|
EXECUTANT |
137,691 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42423
Letter/Advice Date :17/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42423
Letter/Advice Date :17/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,365 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42423
Letter/Advice Date :17/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,444 |