Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/92 |
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 RABINARAYAN PATRA TOWARDS CC ROAD FROM SANTOSH HOUSE TO FATEPUR KIRATNA MANDAP VIDE CR NO 2-21-22 AS FOLLOWS
1. BANK-178456
2.SD-7200
3.CESS-2400
4.WC-2400
5.ECB-882
6.ROYALITY-8662 |
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.: 42450
Letter/Advice Date :08/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
10,482 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42450
Letter/Advice Date :08/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42450
Letter/Advice Date :08/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
8,662 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42450
Letter/Advice Date :08/03/2022
|
EXECUTANT |
178,456 |