Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
27/04/2021 |
Voucher No |
GGY/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO AJIT KU BEHERA TOWARDS RENO OF BISOL MARTHPOKHARI C VIDE CR NO 64-18-19 AS FOLLOWS
1.EXECUANT -RS 170029
2.TAHASILDAR-RS 24971 ROYALITY
3.LABOUR OFFICE BBSR - RS 1000
4.OWN PS ACCOUNT SD-RS 3000 WC -RS 1000 ECB-RS 0
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 033206
Letter/Advice Date :27/04/2021
|
EXECUTANT |
70,029 |
Letter/Advice
|
Account Type:Bank
Account No.:6266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 033206
Letter/Advice Date :27/04/2021
|
TAHASILDAR BHANDARIPOKHARI |
24,971 |
Letter/Advice
|
Account Type:Bank
Account No.:6266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 033206
Letter/Advice Date :27/04/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:6266
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 033206
Letter/Advice Date :27/04/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,000 |