Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
15/12/2021 |
Voucher No |
FDR/2021-22/P/224 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PRAFULLA CH PUHAN PEO TOWARDS R R OF CC MS GRUHA AT SOLAMPUR VIDE CR NO 91-21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000008
Letter/Advice Date :15/12/2021
|
EXECUTANT |
187,092 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000008
Letter/Advice Date :15/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
2,677 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000008
Letter/Advice Date :15/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000008
Letter/Advice Date :15/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,231 |