Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/08/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO J BARIK JE TOWARDS MAIN TANCE AT ROAD FROM DINABANDHU JENA HOUSE TO D PATI HOUSE VIDE CR NO 10-20-21 AS FOLLOWS
1.EXECUANT -RS91814
2.TAHASILDAR-RS 2892 ROYALITY
3.LABOUR OFFICE BBSR - RS 1000
4.OWN PS ACCOUNT SD-RS 3000 WC -RS 1000 ECB-RS 294
|
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 :24/08/2021
|
EXECUTANT |
91,814 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42423
Letter/Advice Date :24/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42423
Letter/Advice Date :24/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
2,892 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42423
Letter/Advice Date :24/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,294 |