Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2022 |
Voucher No |
OWN/2021-22/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
PAID TO RABINARAYAN PATRA PEO TOWARDS CONST OF UTTRABAD PS VIDE CR NO 08-20-21 AS FOLLOWS
1. BANK - 45377
2. ROYALITY -139
3.CESS-510
4.SD- 1834
5.WC-509
6.EGB-31 |
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.: XXXX
Letter/Advice Date :02/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
139 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXX
Letter/Advice Date :02/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
2,374 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXX
Letter/Advice Date :02/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
510 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXX
Letter/Advice Date :02/03/2022
|
EXECUTANT |
45,377 |