Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
324,035 |
Particulars |
PAID TO NARAYAN CH DAS PEO TOWARDS RENOVATION OF CLASS ROOM AT SUBRNAMUKHI HS JASTOKIRI VIDE CR NO 24-21-22 AS FOLLOWS
1. BANK - 305570
2. ROYALITY -1867
3.CESS-3200
4.SD- 9721
5.WC-3200
6.EGB- 477 |
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 :31/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :31/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
1,867 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :31/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
13,398 |
Letter/Advice
|
Account Type:Bank
Account No.:09940110147122
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :31/03/2022
|
EXECUTANT |
305,570 |