Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
31/12/2021 |
Voucher No |
FDR/2021-22/P/254 |
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 NITYANANDA PANDA PEO TOWARDS HLC III TO DA. NAYAK HOUSE AND COMMUNITY TO ROUT SAHI ROAD VIDE CR NO 150-21-22. |
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.: 000014
Letter/Advice Date :31/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
5,029 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000014
Letter/Advice Date :31/12/2021
|
EXECUTANT |
184,423 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000014
Letter/Advice Date :31/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000014
Letter/Advice Date :31/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,548 |