Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/03/2022 |
Voucher No |
FDR/2021-22/P/328 |
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 SAROJ KU ROUTRAY PEO TOWARDS PURUSTTAMPUR SUDAESAN SAMAL HOUSE IN COMPLETE CC ROAD TO ROAD VIDE CR NO 240-21-22 AS FOLLOWS
1. BANK-183669
2.SD-6000
3.CESS-2000
4.WC-2000
5.ECB-617
6.ROYALITY-5714 |
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.: XXXXXXXXXX
Letter/Advice Date :11/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,617 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXX
Letter/Advice Date :11/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXX
Letter/Advice Date :11/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
5,714 |
Letter/Advice
|
Account Type:Bank
Account No.:50100450397830
Cheque No:
Cheque Date :
Letter/Advice No.: XXXXXXXXXX
Letter/Advice Date :11/03/2022
|
EXECUTANT |
183,669 |