Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2022 |
Voucher No |
OWN/2021-22/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
129,021 |
Particulars |
PAID TO RABINARAYAN PATRA PEO OTHERS TOWARDS CONS OF UTTRABAD PROJECT UPS VIDE CR NO 07-20-21 AS FOLLOWS
1. BANK - 121263
2. ROYALITY -1105
3.CESS-1290
4.SD-3870
5.WC-1290
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.: xxxxx
Letter/Advice Date :02/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,363 |
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 |
1,290 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: xxxxx
Letter/Advice Date :02/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
1,105 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: xxxxx
Letter/Advice Date :02/03/2022
|
EXECUTANT |
121,263 |