Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
04/05/2021 |
Voucher No |
SFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
165,000 |
Particulars |
PAID TO RABINARAYAN PATRA PEO TOWARDS R R OF GYNO. WARD WITH C PARKING AREA CHC B POKHARI VIDE CR NO 31-20-21.AS FOLLOWS
1.EXECUANT -RS 151082
2.TAHASILDAR-RS 5013 ROYALITY
3.LABOUR OFFICE BBSR - RS1650
4.OWN PS ACCOUNT SD-RS 4950 WC -RS 1650 ECB-RS 655
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 049759
Letter/Advice Date :04/05/2021
|
EXECUTANT |
151,082 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 049759
Letter/Advice Date :04/05/2021
|
TAHASILDAR BHANDARIPOKHARI |
5,013 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 049759
Letter/Advice Date :04/05/2021
|
LABOUR CESS OFFICER, BHADRAK |
1,650 |
Letter/Advice
|
Account Type:Bank
Account No.:535410210000022
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 049759
Letter/Advice Date :04/05/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
7,255 |