Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
07/12/2021 |
Voucher No |
FDR/2021-22/P/219 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
145,000 |
Particulars |
PAID TO AJIT KUMAR BEHERA, PEO AND OTHERS TOWARDS R.R. OF NENTIPUR AWC BUILDING VIDE CR NO. 125#4721-22 AS FOLLOWS
1. EXECUTANT- 137634
2. ROYALTY- 70
3. CESS- 1450
4. SD- 4350
5. WC - 1450
6. ECB - 46 |
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.: 000007
Letter/Advice Date :07/12/2021
|
GOVT EMPLOYEES |
137,634 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000007
Letter/Advice Date :07/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,846 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000007
Letter/Advice Date :07/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
70 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000007
Letter/Advice Date :07/12/2021
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
1,450 |