Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2022 |
Voucher No |
OWN/2021-22/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
129,369 |
Particulars |
PAID TO PRAFULLA CH PUHAN PEO TOWARDS CONST OF SCHOOL BUILDING AND TOILTS AT NKP NODAL UCHA VIDYAPITHA MANINATHPUR VIDE CR NO 04-20-21 AS FOLLOWS
1. BANK - 121938
2. ROYALITY -626
3.CESS-1330
4.SD- 3988
5.WC-1330
6.EGB- 157 |
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 |
5,475 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXX
Letter/Advice Date :02/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
626 |
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 |
1,330 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXX
Letter/Advice Date :02/03/2022
|
EXECUTANT |
121,938 |