Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/03/2022 |
Voucher No |
OWN/2021-22/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
419,453 |
Particulars |
PAID TO RABINARAYAN PATRA PEO TOWARDS RENOVATION OF SCIENCE LIBERY UNDER 5T TRANS HARAMANI GIRLS HIGH SCHOOL VIDE CR NO 35-21-22 AS FOLLOWS
1. BANK - 393679
2. ROYALITY -4242
3.CESS-4153
4.SD- 12584
5.WC-4153
6.EGB- 642 |
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
|
LABOUR CESS OFFICER, BHADRAK |
4,153 |
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 |
17,379 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :30/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
4,242 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :30/03/2022
|
EXECUTANT |
393,679 |