Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
20/07/2020 |
Voucher No |
FDR/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
140,000 |
Particulars |
PAID TO MALAYA KUMAR BEHERA FOR CONSTRUCTION OF BAL;I SAHI KOTHAGHARA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:063601000011679
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 48
Letter/Advice Date :20/07/2020
|
|
130,787 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK |
1,400 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
4,453 |
Deduction
|
Deduction
|
EGB COLLECTION FOR PS WORKS |
560 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
1,400 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
1,400 |