Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/03/2022 |
Voucher No |
OWN/2021-22/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
357,777 |
Particulars |
PAID TO NARENDRA KU ROUT PEO TOWARDS RENOVATION OF SCIENCE LIBARY UNDER 5T TRANSFERMATION OF SCHOOL CHINGUDIPUR HS VIDE CR NO 17-21-22 AS FOLLOWS
1. BANK - 336437
2. ROYALITY -3330
3.CESS-3463
4.SD- 10389
5.WC-3463
6.EGB-695 |
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 :16/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
14,547 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :16/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
3,330 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :16/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
3,463 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :16/03/2022
|
EXECUTANT |
336,437 |