Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2022 |
Voucher No |
OWN/2021-22/P/141 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
316,338 |
Particulars |
PAID TOWARDS RENOVATION OF CLASS ROOM OF SMART CLASS ROOM UNDER 5T TRANS OF BARIKPUR SCHOOL VIDE CR NO 09-21-22AS FOLLOWS
1. BANK - 300164
2. ROYALITY -218
3.CESS-3100
4.SD- 9490
5.WC-3100
6.EGB- 266 |
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 :30/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
12,856 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :30/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :30/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
218 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :30/03/2022
|
EXECUTANT |
300,164 |