Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
241,797 |
Particulars |
PAID TO SOMYA RANJAN TOWARDS ROAD FROM RADHO SRIKANT DAS HOUSE TO SANTOSH DAS HOUSE VIDE CR NO10-21-22 AS FOLLOWS
1. BANK- 219134
2.SD- 7254
3.CESS- 2964
4.WC- 2418
5.ECB- 983
6.ROYALITY- 9044 |
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.: 42455
Letter/Advice Date :08/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
10,655 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42455
Letter/Advice Date :08/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
2,964 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42455
Letter/Advice Date :08/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
9,044 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42455
Letter/Advice Date :08/03/2022
|
EXECUTANT |
219,134 |