Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2022 |
Voucher No |
OWN/2021-22/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
311,000 |
Particulars |
PAID TO LACHMAN SOREN SRA OTHERS TOWARDS CONST OF SARSADA NODAL HIGH SCHOOL VIDE CR NO 03-20-21 AS FOLLOWS
1. BANK -292909
2. ROYALITY -2150
3.CESS-3110
4.SD-9330
5.WC-3110
6.EGB-391 |
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.: XXXXX
Letter/Advice Date :02/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
12,831 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXX
Letter/Advice Date :02/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
2,150 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXX
Letter/Advice Date :02/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
3,110 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXX
Letter/Advice Date :02/03/2022
|
EXECUTANT |
292,909 |