Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/08/2021 |
Voucher No |
OWN/2021-22/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
240,805 |
Particulars |
PAID TO JAGANATH PRASAD BARIK JE TOWARDS R R OF WORK IF MULITIPURPOSE CYCLONE SHELTERS AT MANINATAH PUR UNDER SOLAMPUR GP VIDE CR NO 03-19-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.: 887470
Letter/Advice Date :18/08/2021
|
EXECUTANT |
226,931 |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.: 887470
Letter/Advice Date :18/08/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,361 |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.: 887470
Letter/Advice Date :18/08/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
9,833 |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.: 887470
Letter/Advice Date :18/08/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,680 |