Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
30/11/2021 |
Voucher No |
FDR/2021-22/P/213 |
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 AJIT KU BEHERA PEO TOWARDS R R OF ROAD FROM SANABANASTA TER SAHI TI DADESWARA ROAD VIDE CR NO 286-21-22 |
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.: 00006
Letter/Advice Date :30/11/2021
|
EXECUTANT |
183,313 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 00006
Letter/Advice Date :30/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 00006
Letter/Advice Date :30/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
5,905 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 00006
Letter/Advice Date :30/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,782 |