Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
08/03/2022 |
Voucher No |
SFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO AJIT KU BEHERA PEO TOWARDS CONST OF CC ROAD FROM UPENDRA JENA DANDA TO TULAPDI VILAGE ROAD VIDE CR NO 10-21-22 AS FOLOWS
1 BANK- 91543
2 CESS-1000
3.SD-3000
4. WC-1000
5.ECB-355
6.ROYALITY-477 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049597
Letter/Advice Date :08/03/2022
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,355 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049597
Letter/Advice Date :08/03/2022
|
LABOUR CESS OFFICER, BHADRAK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049597
Letter/Advice Date :08/03/2022
|
TAHASILDAR BHANDARIPOKHARI |
3,102 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :
Letter/Advice No.: 049597
Letter/Advice Date :08/03/2022
|
EXECUTANT |
91,543 |