Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
31/05/2021 |
Voucher No |
FDR/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
194,000 |
Particulars |
PAID TO PRAKASH CH NAYAK PEO TOWARDS R R OF KURIGAON G P BUILDING VIDE CR NO 5-20-21 AS FOLLOWS
1.EXECUANT -RS 181843
2.TAHASILDAR-RS 1788 ROYALITY
3.LABOUR OFFICE BBSR - RS200
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 2000 ECB-RS 369
|
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 |
181,843 |
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 |
1,788 |
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 |
2,000 |
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 |
8,369 |