Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
31/05/2021 |
Voucher No |
FDR/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
168,389 |
Particulars |
PAID TO NARAYAN CH DAS PEO TOWARDS R R OF MALDA G P BUILDING VIDE CR NO 20-21. AS FOLLOWS
1.EXECUANT -RS 158502
2.TAHASILDAR-RS 1270 ROYALITY
3.LABOUR OFFICE BBSR - RS1651
4.OWN PS ACCOUNT SD-RS 5052WC -RS 1651ECB-RS 263
|
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.: XXXXXXXXXXX
Letter/Advice Date :31/05/2021
|
EXECUTANT |
158,502 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :31/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,270 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :31/05/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,651 |
Letter/Advice
|
Account Type:Bank
Account No.:406101000123
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: XXXXXXXXXXX
Letter/Advice Date :31/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,966 |