Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
22/06/2021 |
Voucher No |
FDR/2021-22/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO AJIT KU BEHERA TOWARDS R R OF SARSADA GP OLD BUILDING VIDE CR NO 17-19-20. AS FOLLOWS
1.EXECUANT -RS 188500
2.TAHASILDAR-RS 1238 ROYALITY
3.LABOUR OFFICE BBSR - RS 2000
4.OWN PS ACCOUNT SD-RS 6000 WC -RS 2000 ECB-RS 262
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887295
Letter/Advice Date :22/06/2021
|
EXECUTANT |
188,500 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887295
Letter/Advice Date :22/06/2021
|
TAHASILDAR BHANDARIPOKHARI |
1,238 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887295
Letter/Advice Date :22/06/2021
|
LABOUR CESS OFFICER, BHADRAK |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:FDR09940100007964
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 887295
Letter/Advice Date :22/06/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
8,262 |