Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/99 |
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 AJIT KU BEHERA PEO TOWARDS INTERNAL VILLAGE ROAD NEAR KUSAGADIA DHAL SAHI CHHKA VIDE CR NO 5-21-22 AS FOLLOWS
1. BANK- 137573
2.SD- 45000
3.CESS- 1500
4.WC- 1500
5.ECB-589
6.ROYALITY-4338 |
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.: 42452
Letter/Advice Date :08/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42452
Letter/Advice Date :08/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,589 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42452
Letter/Advice Date :08/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
4,338 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42452
Letter/Advice Date :08/03/2022
|
EXECUTANT |
137,573 |