Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
08/03/2022 |
Voucher No |
FDR/2021-22/P/320 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
PAID TO JAGANNTHPRASAD BARIK JE TOWARDS R R OF JAHAHARI PRY SCHOOL VIDE CR NO 18-21-22 AS FOLLOWS
1. BANK- 151154
2.ROYALITY -658
3.CESS-1600
4.SD-4800
5.WC-1600
6.ECB-188 |
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.: 00004
Letter/Advice Date :08/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,588 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 00004
Letter/Advice Date :08/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
658 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 00004
Letter/Advice Date :08/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: 00004
Letter/Advice Date :08/03/2022
|
EXECUTANT |
151,154 |