Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
01/11/2021 |
Voucher No |
FDR/2021-22/P/185 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO GOURANAG CH DEHURI PEO TOWARDS MALIPADI CANAL ROAD TO MAHIP. VIDE CR NO 1-20-21 AS FOLLOWS
1.EXECUANT -RS 137706
2.TAHASILDAR-RS 14218ROYALITY
3.LABOUR OFFICE BBSR - RS1500
4.OWN PS ACCOUNT SD-RS 4500 WC -RS 1500 ECB-RS 576
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :01/11/2021
|
EXECUTANT |
137,706 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :01/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :01/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,218 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :01/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,576 |