Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2022 |
Voucher No |
OWN/2021-22/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
125,855 |
Particulars |
PAID TO AJIT KU BEHERA PEO OTHERS TOWARDS CONST OF SARSADA PS VIDE CR NO 06-20-21 AS FOLLOWS
1. BANK -118411
2. ROYALITY -1074
3.CESS-1233
4.SD-3701
5.WC-1233
6.EGB-203 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXX
Letter/Advice Date :02/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,137 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXX
Letter/Advice Date :02/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,233 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXX
Letter/Advice Date :02/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
1,074 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXX
Letter/Advice Date :02/03/2022
|
EXECUTANT |
118,411 |