Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
09/09/2021 |
Voucher No |
FDR/2021-22/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
135,678 |
Particulars |
PAID TO NARAYAN C DAS PEO TOWARDS R R OF K AWC BUILDING VIDE CR NO AWC 40-20-21AS FOLLOWS
1.EXECUANT -RS 128725
2.TAHASILDAR-RS 35 ROYALITY
3.LABOUR OFFICE BBSR - RS1377
4.OWN PS ACCOUNT SD-RS 4070WC -RS 1377 ECB-RS 94
|
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 :09/09/2021
|
EXECUTANT |
128,725 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :09/09/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,541 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :09/09/2021
|
TAHASILDAR BHANDARIPOKHARI |
35 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :09/09/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,377 |