Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
31/05/2021 |
Voucher No |
FDR/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO GOPAL KISHOR PANDA PEO TOWARDS R R OF KHAPURIAPADA BABJI SAHOO HOUSE TO K SAHOO HOUSE VIDE CR NO 29--20-21.. FOLLOWS
1.EXECUANT -RS 137357
2.TAHASILDAR-RS 4539 ROYALITY
3.LABOUR OFFICE BBSR - 1500
4.OWN PS ACCOUNT SD-RS 45000WC -RS - 1500ECB-RS 604
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695827
Letter/Advice Date :31/05/2021
|
EXECUTANT |
137,357 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695827
Letter/Advice Date :31/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
4,539 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695827
Letter/Advice Date :31/05/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:419634003003370
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 695827
Letter/Advice Date :31/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
6,604 |