Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
230,000 |
Particulars |
PAID TO LACHAMAN SOREN TOWARDS REPAIR AND MAINTAINCE AT MOBARKPUR PRY SCHOOL VIDE CR NO 8-21-22 AS FOLLOWS
1.EXECUANT -RS 216330
2.TAHASILDAR-RS 1700ROYALITY
3.LABOUR OFFICE BBSR - RS2300
4.OWN PS ACCOUNT SD-RS 6900 WC -RS 2300 ECB-RS 470
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42441
Letter/Advice Date :21/12/2021
|
EXECUTANT |
216,330 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42441
Letter/Advice Date :21/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,300 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42441
Letter/Advice Date :21/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
9,670 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42441
Letter/Advice Date :21/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,700 |