Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2021 |
Voucher No |
OWN/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes |
Amount (in Rs.) (in Rs.)
|
102,103 |
Particulars |
PAID TO NARENDRA KU ROUT ,PEO ORTHERS TOWARDS PRITECTION OF GOVT LAND OF ADMPUR VIDE CR NO 01-20-21.. AS FOLLOWS
1.EXECUANT -RS 96183
2.TAHASILDAR-RS 772 ROYALITY
3.LABOUR OFFICE BBSR - RS1000
4.OWN PS ACCOUNT SD-RS 3063 WC -RS 1000 ECB-RS 85
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887266
Letter/Advice Date :30/04/2021
|
EXECUTANT |
96,183 |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887266
Letter/Advice Date :30/04/2021
|
TAHASILDAR BHANDARIPOKHARI |
772 |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887266
Letter/Advice Date :30/04/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:OWN09940100003182
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887266
Letter/Advice Date :30/04/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
4,148 |