Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
20/01/2022 |
Voucher No |
CGF/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
140,121 |
Particulars |
PAID TO SARAT PALEI TOWARDS CHILDREN PARK NEAR B POKHARI BLOCK VIDE CR NO 18-20-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:CGFS406101000107
Cheque No:
Cheque Date :
Letter/Advice No.: 000112
Letter/Advice Date :20/01/2022
|
EXECUTANT |
127,928 |
Letter/Advice
|
Account Type:Bank
Account No.:CGFS406101000107
Cheque No:
Cheque Date :
Letter/Advice No.: 000112
Letter/Advice Date :20/01/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:CGFS406101000107
Cheque No:
Cheque Date :
Letter/Advice No.: 000112
Letter/Advice Date :20/01/2022
|
TAHASILDAR BHANDARIPOKHARI |
5,083 |
Letter/Advice
|
Account Type:Bank
Account No.:CGFS406101000107
Cheque No:
Cheque Date :
Letter/Advice No.: 000112
Letter/Advice Date :20/01/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,710 |