Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
09/11/2021 |
Voucher No |
FDR/2021-22/P/193 |
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 NANDA KISHOR ROUT PEO TOWARDS R R OF CHANDRABHANPUR AWC BUILDING VIDE CR NO AWC 17-20-21. AS FOLLOWS
1.EXECUANT -RS 188030
2.TAHASILDAR-RS 1683 ROYALITY
3.LABOUR OFFICE BBSR - RS2000
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 2000 ECB-RS 287
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :09/11/2021
|
EXECUTANT |
188,030 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :09/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :09/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,287 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :09/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,683 |