Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
07/12/2021 |
Voucher No |
FDR/2021-22/P/220 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO PRAMOD KUMAR MISHRA, PEO AND OTHERS TOWARDS R.R. OF ROAD FROM GUHALIA JAGANNATH SCHOOL TO DHAMNAGAR PWD ROAD VIDE CR NO. 80#4720-21 AS FOLLOWS
1. EXECUTANT- 137616
2. ROYALTY- 4421
3. CESS- 1500
4. SD- 4500
5. WC - 1500
6. ECB - 463 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696681
Letter/Advice Date :07/12/2021
|
GOVT EMPLOYEES |
137,616 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696681
Letter/Advice Date :07/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,463 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696681
Letter/Advice Date :07/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,421 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696681
Letter/Advice Date :07/12/2021
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
1,500 |