Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
01/11/2021 |
Voucher No |
FDR/2021-22/P/183 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SAROJ KU ROUT RAY TOWARDS PWD ROAD TO KIRTAN ROUT HOUSE VIDE CR NO 235#47#4721-22. AS FOLLOWS
1.EXECUANT -RS 183460
2.TAHASILDAR-RS 5903 ROYALITY
3.LABOUR OFFICE BBSR - RS2000
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 2000 ECB-RS 637
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :01/11/2021
|
EXECUTANT |
183,460 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :01/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :01/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,637 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :01/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
5,903 |