Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/03/2022 |
Voucher No |
OWN/2021-22/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
130,934 |
Particulars |
PAID TO RABINARAYAN PATRA PEO TOWARDS SITE DEVE REPAIR MAINTANCE OF OFFICE CLASS ROOM UNDER 5T SCHOOL AT BARIKPUR HS VIDE CR NO 40-21-22 AS FOLLOWS
1. BANK - 123199
2. ROYALITY -968
3.CESS-1300
4.SD- 3928
5.WC-1300
6.EGB-239 |
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.: XXXXXX
Letter/Advice Date :22/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,467 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXX
Letter/Advice Date :22/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXX
Letter/Advice Date :22/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
968 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXX
Letter/Advice Date :22/03/2022
|
EXECUTANT |
123,199 |