Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
07/05/2021 |
Voucher No |
FDR/2021-22/P/13 |
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 NITYANAND PANDA PEO TOWARDS R R OF AWC AT SAMPOI VIDE CR NO 30-19-20.AS FOLLOWS
1.EXECUANT -RS 125404
2.TAHASILDAR-RS 2532 ROYALITY
3.LABOUR OFFICE BBSR - RS 1350
4.OWN PS ACCOUNT SD-RS 4050 WC -RS 1350 ECB-RS 314
|
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.: 887292
Letter/Advice Date :07/05/2021
|
EXECUTANT |
125,404 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887292
Letter/Advice Date :07/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
2,532 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887292
Letter/Advice Date :07/05/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,350 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887292
Letter/Advice Date :07/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
5,714 |