Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/81 |
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 SADAYA SETHY TOWARDS CONST OF C C ROAD FROM B HOUSE HALYA PADHI HOUSE VIDE CR NO 02-21-22. AS FOLLOWS
1.EXECUANT -RS 91501
2.TAHASILDAR-RS 1000 ROYALITY
3.LABOUR OFFICE BBSR - RS2000
4.OWN PS ACCOUNT SD-RS 3000WC -RS1000 ECB-RS 404
|
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 |
91,501 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42443
Letter/Advice Date :21/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
3,095 |
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 |
1,000 |
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 |
4,404 |