Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
04/03/2022 |
Voucher No |
FDR/2021-22/P/310 |
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 AND OTHERS TOWARDS RR ROAD FROM BIRIGADIA PMGSY ROAD TO PADMALABHA SWAIN DANDA VIDE CR NO. 186#4721-22 AS FOLLOWS
1. EXECUTANT- 184547
2.SD- 6000
3. L CESS- 2000
4. WC- 2000
5. ECB - 716
6. ROYALTY- 4737 |
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.: 000023
Letter/Advice Date :04/03/2022
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
4,737 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,716 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/03/2022
|
EXECUTANT |
184,547 |