Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2022 |
Voucher No |
OWN/2021-22/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
224,938 |
Particulars |
PAID TO GOPAL KISHOR PANDA PEO TOWARDS CONST OF SCHOOL BUILDING TOILTS AT BANDALO MADHIALI NODAL UCHA VIDYA PITH VIDE CR NO 05-20-22 AS FOLLOWS
1. BANK - 211283
2. ROYALITY -2096
3.CESS-2249
4.SD- 6748
5.WC-2249
6.EGB- 313 |
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 |
9,310 |
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 |
2,249 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXX
Letter/Advice Date :02/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
2,096 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXX
Letter/Advice Date :02/03/2022
|
EXECUTANT |
211,283 |