Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
09/11/2021 |
Voucher No |
FDR/2021-22/P/192 |
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 AJIT KU BEHERA PEO TOWARDS R R OF ROAD FROM R BROAD BISOL PANDA SAHI VIDE CR NO 53-20-21 . AS FOLLOWS
1.EXECUANT -RS 137127
2.TAHASILDAR-RS 4742 ROYALITY
3.LABOUR OFFICE BBSR - RS1500
4.OWN PS ACCOUNT SD-RS 4500 WC -RS 1500 ECB-RS 631
|
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.: 696677
Letter/Advice Date :09/11/2021
|
EXECUTANT |
137,127 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696677
Letter/Advice Date :09/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696677
Letter/Advice Date :09/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,742 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696677
Letter/Advice Date :09/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,631 |