Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
04/03/2022 |
Voucher No |
FDR/2021-22/P/318 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
86,353 |
Particulars |
PAID TO JAGANNTH BARIK TOWARDS R R MALADA AWC BUILDING VIDE CR NO 26-20-21. AS FOLLOWS
1. BANK- 81938
2.ROYALITY -49
3.CESS-872
4.SD-2591
5.WC-872
6.ECB-31 |
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
|
TAHASILDAR BHANDARIPOKHARI |
49 |
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 |
872 |
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 |
3,494 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 000023
Letter/Advice Date :04/03/2022
|
EXECUTANT |
81,938 |