Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
01/11/2021 |
Voucher No |
FDR/2021-22/P/190 |
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 SAROJ KU ROUT RAY PEO TOWARDS AKULIKANA PMGSY ROAD TO BARUNESWRA TEMPLE VIDE CR NO 19-20-21. AS FOLLOWS
1.EXECUANT -RS 136239
2.TAHASILDAR-RS 4298 ROYALITY
3.LABOUR OFFICE BBSR - RS1500
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 1500 ECB-RS 463
|
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.: 696676
Letter/Advice Date :01/11/2021
|
EXECUTANT |
136,239 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696676
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.: 696676
Letter/Advice Date :01/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,298 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696676
Letter/Advice Date :01/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
7,963 |