Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO RABINARAYAN PATRA PEO TOWARDS CC ROAD FROM DAKHINABAD HARIJAN SAHI KIRTANA MANDAP TO SANAPATI SAHI VIDE CR NO 3-20-21 AS FOLLOWS
1. BANK- 135547
2.SD- 5400
3.CESS- 1800
4.WC- 1800
5.ECB-687
6.ROYALITY-4766 |
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
|
LABOUR CESS OFFICER, BHADRAK |
1,800 |
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 |
7,887 |
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 |
4,766 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42450
Letter/Advice Date :08/03/2022
|
EXECUTANT |
135,547 |