Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/01/2022 |
Voucher No |
FDR/2021-22/P/258 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO GOPALA KISHOR PANDA PEO TOWARDS REST. AT BANDALO VILLAGE ROAD VIDE CR NO 26-20-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696685
Letter/Advice Date :04/01/2022
|
EXECUTANT |
136,671 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696685
Letter/Advice Date :04/01/2022
|
TAHASILDAR BHANDARIPOKHARI |
5,163 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696685
Letter/Advice Date :04/01/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :
Letter/Advice No.: 696685
Letter/Advice Date :04/01/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,666 |