Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
18/11/2021 |
Voucher No |
SFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
80,773 |
Particulars |
PAID TO DIBAKAR JENA TO TOWARDS COOMUNITY CENTRE KANTI VIDE CR NO 6-15-16AS FOLLOWS
1.EXECUANT -RS 75492
2.TAHASILDAR-RS 503 ROYALITY
3.LABOUR OFFICE BBSR - RS820
4.OWN PS ACCOUNT SD-RS 2423 WC -RS 1410ECB-RS 125
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049589
Letter/Advice Date :01/11/2021
|
EXECUTANT |
75,492 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049589
Letter/Advice Date :01/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
820 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049589
Letter/Advice Date :01/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
503 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049589
Letter/Advice Date :01/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
3,958 |