Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/03/2022 |
Voucher No |
OWN/2021-22/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
325,446 |
Particulars |
PAID TO RABINARAYAN PATRA PEO TOWARDS RENO OF CLASS ROOM TO SMRT CLASS ROOM UNDER 5T TRANSFORMATION SCHOOL VIDE CR NO 09-21-22 AS FOLLOWS
1. BANK - 304989
2. ROYALITY -3393
3.CESS-3350
4.SD- 9763
5.WC-3350
6.EGB- 601 |
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 :11/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
13,714 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :11/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
3,350 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :11/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
3,393 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :11/03/2022
|
EXECUTANT |
304,989 |