Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
273,725 |
Particulars |
PAID TO LACHAMAN SORE SRA TOWARDS GR 11 METANLING OF ROAD FROM RD MAIN ROAD TO BISOL SASN VI- SANI BATA VIDE CR NO 09-21-22 AS FOLLOWS
1. BANK- 236326
2.SD- 1153
3.CESS- 3718
4.WC- 0
5.ECB-0
6.ROYALITY-22528 |
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.: 42459
Letter/Advice Date :25/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
11,153 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42459
Letter/Advice Date :25/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
3,718 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42459
Letter/Advice Date :25/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
22,528 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 42459
Letter/Advice Date :25/03/2022
|
EXECUTANT |
236,326 |