Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
18/01/2022 |
Voucher No |
SFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO NARAYAN CH DAS PEO TOWARDS NABA SETHI HOUSE TO AJAYA SETHI HOUSE AKHUPADA VIDE CR NO 6-21-22. |
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.: 049594
Letter/Advice Date :11/01/2022
|
EXECUTANT |
137,163 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049594
Letter/Advice Date :11/01/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049594
Letter/Advice Date :11/01/2022
|
TAHASILDAR BHANDARIPOKHARI |
4,713 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049594
Letter/Advice Date :11/01/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,624 |