Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SAROJ KU ROUT RAY PEO TOWARDS BANKA MAHA SHIBA MANDIR TO RAMA KANTA ROUT HOUSE VIDE CR NO 23-21-22 AS FOLLOWS
1.EXECUANT -RS 93913
2.TAHASILDAR-RS0ROYALITY
3.LABOUR OFFICE BBSR - RS 1200
4.OWN PS ACCOUNT SD-RS3360 WC -RS1000ECB-RS 527
|
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.: 42443
Letter/Advice Date :21/12/2021
|
EXECUTANT |
93,913 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42443
Letter/Advice Date :21/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42443
Letter/Advice Date :21/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,887 |