Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
28/01/2022 |
Voucher No |
FDR/2021-22/P/282 |
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 JAGANNATH PRASAD BARIK JE TOWARDS R R OF PATULI GP BUILDING VIDE CR NO 75-21-22. |
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.: 000019
Letter/Advice Date :28/01/2022
|
EXECUTANT |
187,734 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000019
Letter/Advice Date :28/01/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,319 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000019
Letter/Advice Date :28/01/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000019
Letter/Advice Date :28/01/2022
|
TAHASILDAR BHANDARIPOKHARI |
1,947 |