Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
23/11/2021 |
Voucher No |
FDR/2021-22/P/211 |
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 NARAYAN CH DAS PEO TOWARDS R R OF AWC KUMBHARIA VIDE CR NO 2-20-21 |
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.: 000192
Letter/Advice Date :23/11/2021
|
EXECUTANT |
188,211 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000192
Letter/Advice Date :23/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,146 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000192
Letter/Advice Date :23/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,643 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000192
Letter/Advice Date :23/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |