Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2022 |
Voucher No |
OWN/2021-22/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
354,231 |
Particulars |
PAID TO NARAYAN CH PANDA PEO OTHERS TOWARDS RENO OF CLASS ROOM TO SMART CLASS ROOM UNDER 5T TRANSF OF SCHOOL VIDE CR NO 20-21-22 AS FOLLOWS
1. BANK - 331862
2. ROYALITY -3989
3.CESS-3542
4.SD- 10626
5.WC-3542
6.EGB- 670 |
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 :08/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
14,838 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :08/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
3,542 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :08/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
3,989 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :08/03/2022
|
EXECUTANT |
331,862 |