Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
04/01/2022 |
Voucher No |
FDR/2021-22/P/260 |
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 BIKRMA KU SAHOO TOWARDS GOBARDHAN JENA HOUSE TO SUNAGADHIA RAJENDRAPUR VIDE CR NO 245-21-22. |
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.: 000015
Letter/Advice Date :04/01/2022
|
EXECUTANT |
183,878 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000015
Letter/Advice Date :04/01/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,698 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000015
Letter/Advice Date :04/01/2022
|
TAHASILDAR BHANDARIPOKHARI |
5,424 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000015
Letter/Advice Date :04/01/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |