Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
04/03/2022 |
Voucher No |
FDR/2021-22/P/317 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
191,783 |
Particulars |
PAID TO SAROJ KU ROUT RAY TOWARDS R R OF ROAD FROM SIDHESWAR TEMPLE TO BRMANASAHI VIDE CR NO247-21-22 AS FOLLOWS
1. BANK- 175905
2.ROYALITY -5525
3.CESS- 1922
4.SD-5800
5.WC-1922
6.ECB-709 |
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 :04/04/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,431 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/04/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,922 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/04/2022
|
TAHASILDAR BHANDARIPOKHARI |
5,525 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/04/2022
|
EXECUTANT |
175,905 |