Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/03/2022 |
Voucher No |
OWN/2021-22/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
876,477 |
Particulars |
PAID TO NARAYAN CH PANDA PEO TOWARDS RENOVATION SCIENCE E LIBARY UNDEF 5T TRANSFERMATION JALAHARI HS VIDE CR NO 21-21-22AS FOLLOWS
1. BANK - 829177
2. ROYALITY -2918
3.CESS-8765
4.SD- 26295
5.WC-8765
6.EGB-557 |
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 :25/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
8,765 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :25/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
35,617 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :25/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
2,918 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :25/03/2022
|
EXECUTANT |
829,177 |