Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/03/2022 |
Voucher No |
OWN/2021-22/P/138 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
525,347 |
Particulars |
PAID TO NARAYAN CH DAS TOWARDS RENOVATION OF CALLS ROOM TO SMART CLASS ROOM UNDER 5T SCHOOL AT JAGANTHAPRASAD HS AKHUAPADA VIDE CR NO 41-21-22 AS FOLLOWS
1. BANK - 494144
2. ROYALITY -4489
3.CESS-5201
4.SD- 15760
5.WC-5250
6.EGB- 503 |
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 :22/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
21,513 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :22/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
5,201 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :22/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
4,489 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :22/03/2022
|
EXECUTANT |
494,144 |