Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
18/11/2021 |
Voucher No |
FDR/2021-22/P/202 |
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 BAIDEHI MUNDA PEO TOWARDS R R OF SAMPOI ADD CLASS ROOM PRY SCHOOL VIDE CR NO 40-20-21 |
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.: 5221
Letter/Advice Date :18/11/2021
|
EXECUTANT |
187,396 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 5221
Letter/Advice Date :18/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
2,303 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 5221
Letter/Advice Date :18/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 5221
Letter/Advice Date :18/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,301 |