Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO RABI NARAYAN PEO TOWARDS C C ROAD FROM NAGUAN PRY SCHOOL TO RD ROAD NAGUAN GP VIDE CR NO 9-21-22.AS FOLLOWS
1.EXECUANT -RS 137556
2.TAHASILDAR-RS 4374 ROYALITY
3.LABOUR OFFICE BBSR - RS 1500
4.OWN PS ACCOUNT SD-RS4500 WC -RS 1500 ECB-RS 570
|
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.: 42442
Letter/Advice Date :21/12/2021
|
EXECUTANT |
137,556 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42442
Letter/Advice Date :21/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,374 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42442
Letter/Advice Date :21/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42442
Letter/Advice Date :21/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,570 |