Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
31/05/2021 |
Voucher No |
FDR/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
77,808 |
Particulars |
PAID TO PRAKASH CH NAYAK PEO TOWARDS PATULI PRY SCHOOL VIDE CR NO 27-19-20. FOLLOWS
1.EXECUANT -RS 72190
2.TAHASILDAR-RS 1528 ROYALITY
3.LABOUR OFFICE BBSR - 781
4.OWN PS ACCOUNT SD-RS 2334 WC -RS 781 ECB-RS 194
|
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.: 887295
Letter/Advice Date :31/05/2021
|
EXECUTANT |
72,190 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887295
Letter/Advice Date :31/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,528 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887295
Letter/Advice Date :31/05/2021
|
LABOUR CESS OFFICER, BHADRAK |
781 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887295
Letter/Advice Date :31/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
3,309 |