Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/09/2021 |
Voucher No |
OWN/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,587 |
Particulars |
PAID TO UPENDRA SETHY COMP OF GADHI SAHI COMMUNITY CULTURAL AKHUAPADA VIDE CR NO 64-18-19 |
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.: 887475
Letter/Advice Date :09/09/2021
|
EXECUTANT |
57,878 |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.: 887475
Letter/Advice Date :09/09/2021
|
LABOUR CESS OFFICER, BHADRAK |
616 |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.: 887475
Letter/Advice Date :09/09/2021
|
TAHASILDAR BHANDARIPOKHARI |
548 |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.: 887475
Letter/Advice Date :09/09/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
2,545 |