Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
27/04/2021 |
Voucher No |
FDR/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
PAID TO ARABINARAYAN PATRA PEO TOWRDS R R OF AWC AT DAGARAPADA SABAR SAHI VIDE CR NO AWX 21-19-20.. AS FOLLOWS
1.EXECUANT -RS 127467
2.TAHASILDAR-RS 652 ROYALITY
3.LABOUR OFFICE BBSR - RS1350
4.OWN PS ACCOUNT SD-RS 4050WC -RS 1350 ECB-RS 652
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
EXECUTANT |
127,467 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
TAHASILDAR BHANDARIPOKHARI |
652 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :27/04/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,531 |