Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
04/01/2022 |
Voucher No |
SFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAID TO JAGANNATH PRASADA BARIK JE TOWARDS MOBARKPUR TO G , MUNDA SAHI PATULI VIDE DCR NO 5-21-22. |
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.: 049593
Letter/Advice Date :04/01/2022
|
EXECUTANT |
68,802 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049593
Letter/Advice Date :04/01/2022
|
TAHASILDAR BHANDARIPOKHARI |
2,223 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049593
Letter/Advice Date :04/01/2022
|
LABOUR CESS OFFICER, BHADRAK |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049593
Letter/Advice Date :04/01/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
3,225 |