Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/03/2022 |
Voucher No |
FDR/2021-22/P/324 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO RABINARAUAN PATRA PEO TOWARDS DAGARPADA SEVASHRAM PRY SCHOOL VIDE CR NO 26-21-22 AS FOLLOWS
1. BANK- 142211
2.ROYALITY -254
3.CESS-1500
4.SD-1500
5.WC-0
6.ECB-35 |
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.: XXX
Letter/Advice Date :11/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
254 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :11/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :11/03/2022
|
EXECUTANT |
142,211 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :11/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,035 |