Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
04/03/2022 |
Voucher No |
FDR/2021-22/P/312 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PARAMOD MISHRA PEO TOWARDS R R OF ROAD FROM MAHURA PATANA RATNAKR ROUT HOUSE CHHAKA INCOMPLETE CC ROAD TO NARAYAN MISHRA HOUSE W NO VIDE CR NO 227-21-22. AS FOLLOWS
1. BANK- 183310
2.ROYALITY -5897
3.CESS-2000
4.SD-6000
5.WC-2000
6.ECB-793 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,793 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
5,897 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/03/2022
|
EXECUTANT |
183,310 |