Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/78 |
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 GOPAL KISHOR PANDA PEO TOWARDS CONST OF CC ROAD FROM MAIN ROAD TO RAJENDRA SATHAPATHY DANDA VIA -GOLAKA BISOL DANDA VIDE CR NO 21-21-22. AS FOLLOWS
1.EXECUANT -RS 93921
2.TAHASILDAR-RS 0ROYALITY
3.LABOUR OFFICE BBSR - RS1120
4.OWN PS ACCOUNT SD-RS 3600WC -RS1120 ECB-RS 539
|
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 |
93,621 |
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 |
1,120 |
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 |
5,259 |