Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
16/11/2021 |
Voucher No |
FDR/2021-22/P/200 |
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 TOAJIT KU BEHERA PEO TOWARDS R R OF ROAD AT GHUAL SAHI VILLAGE ROAD VIDE CR NO 290-21-22AS FOLLOWS
1.EXECUANT -RS 183315
2.TAHASILDAR-RS 5900 ROYALITY
3.LABOUR OFFICE BBSR - RS 2000
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 2000 ECB-RS 785
|
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.: 00002
Letter/Advice Date :16/11/2021
|
EXECUTANT |
183,315 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 00002
Letter/Advice Date :16/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 00002
Letter/Advice Date :16/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
5,900 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 00002
Letter/Advice Date :16/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,785 |