Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
143,077 |
Particulars |
PAID TO RN PATRA R R OF B POKHARI CHC COPML. OF CC ROAD INSIDE MEDICAL PREMISSION VIDE CR NO 6-21-22 AS FOLLOWS
1.EXECUANT -RS 135286
2.TAHASILDAR-RS 0 ROYALITY
3.LABOUR OFFICE BBSR - RS1595
4.OWN PS ACCOUNT SD-RS 4685 WC -RS 1195 ECB-RS 316
|
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 |
135,286 |
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 |
1,595 |
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 |
6,196 |