Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO RASHMI RANAJAN ROUT TOWARDS CC ROAD FROM DURYA DHAN ROUT TO RB ROAD AT RADHO VIDE CR NO 7-21-22 AS FOLLOWS
1. BANK-183731
2.SD- 6000
3.CESS- 2000
4.WC-2000
5.ECB- 611
6.ROYALITY-5658 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :08/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
5,658 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :08/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :08/03/2022
|
EXECUTANT |
183,731 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: XXX
Letter/Advice Date :08/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,611 |