Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/01/2022 |
Voucher No |
FDR/2021-22/P/268 |
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 PRAKASH NAYAK PEO TOWARDS AWC MOBARAKPUR ADIBASI SAHI VIDE CR NO AWC 55-21-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000196
Letter/Advice Date :11/01/2022
|
EXECUTANT |
188,123 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000196
Letter/Advice Date :11/01/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,332 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000196
Letter/Advice Date :11/01/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :
Letter/Advice No.: 000196
Letter/Advice Date :11/01/2022
|
TAHASILDAR BHANDARIPOKHARI |
1,545 |