Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
31/12/2021 |
Voucher No |
SFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
PAID TO RABINARAYAN PATRA PEO TOWARDS CONST OF C C ROAD FROM B POKHARI V OFFICE TO DAKHINABAD HARIJAN SAHI KIRATAN MANDAP VIDE CR NO 02-21-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049592
Letter/Advice Date :31/12/2021
|
EXECUTANT |
119,650 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049592
Letter/Advice Date :31/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
3,412 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049592
Letter/Advice Date :31/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049592
Letter/Advice Date :31/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,638 |