Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
23/04/2021 |
Voucher No |
FDR/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO AJIT KU BEHERA TOWARDS R R ROAD FROM GHANASHAY PARIDA GHARA VIDE CR NO 58-20-21 AS FOLLOWS
1.EXECUANT -RS 137288
2.TAHASILDAR-RS 1608 ROYALITY
3.LABOUR OFFICE BBSR - RS1500
4.OWN PS ACCOUNT SD-RS 4500 WC -RS 1500 ECB-RS 604
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000169
Letter/Advice Date :23/04/2021
|
EXECUTANT |
137,288 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000169
Letter/Advice Date :23/04/2021
|
TAHASILDAR,BHANDARIPOKHARI |
4,608 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000169
Letter/Advice Date :23/04/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000169
Letter/Advice Date :23/04/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,604 |