Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
27/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SATYA RANJAN PATRA JE TOWARDS R R OF SUBARNAMUKHI HIGH SCHOOL VIDE CR NO 01-20-21.. AS FOLLOWS
1.EXECUANT -RS 189322
2.TAHASILDAR-RS 509 ROYALITY
3.LABOUR OFFICE BBSR - RS200
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 2000 ECB-RS 509
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42401
Letter/Advice Date :27/04/2021
|
EXECUTANT |
189,322 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42401
Letter/Advice Date :27/04/2021
|
TAHASILDAR BHANDARIPOKHARI |
509 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42401
Letter/Advice Date :27/04/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42401
Letter/Advice Date :27/04/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,169 |