Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
11/01/2022 |
Voucher No |
SSDG/2021-22/P/11 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
244,242 |
Particulars |
PAID TO RABINARAYAN PATRA PEO TOWARDS OPEN PENDALS WITH ROOF CC ROAD CONNECTED TO PENDAL VIDE CR NO 2-20-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875818
Letter/Advice Date :11/01/2022
|
EXECUTANT |
227,128 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875818
Letter/Advice Date :11/01/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875818
Letter/Advice Date :11/01/2022
|
TAHASILDAR BHANDARIPOKHARI |
4,174 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875818
Letter/Advice Date :11/01/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
10,440 |