Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2022 |
Voucher No |
OWN/2021-22/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
205,000 |
Particulars |
PAID TO GOPAL KISHOR PANDA PEO TOWARDS DEVE OF SCHOOL FOR 5T TRANS HIGH SCHOOL VIDE CR NO 06-21-22 AS FOLLOWS
1. BANK - 196635
2. ROYALITY -0
3.CESS-2050
4.SD- 6315
5.WC-0
6.EGB- 0 |
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.: XXX
Letter/Advice Date :02/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,050 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :02/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,315 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :02/03/2022
|
EXECUTANT |
196,635 |