Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
11/05/2022 |
Voucher No |
FDR/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
PAID TO HARSA MADHAB KAR, T.C FOR REPAIR AND RESTORATION OF ROAD AT KHADIANI SAHI, RALAD AND RECOVERIES TO THE CONCERNED AUTHORITIES VIDE CR NO 334#47 18-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
305 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:327001000475
Cheque No:
Cheque Date :
Letter/Advice No.: 2162
Letter/Advice Date :11/05/2022
|
LABOUR COMMISSIONER,ODISHA |
900 |
Letter/Advice
|
Account Type:Bank
Account No.:327001000475
Cheque No:
Cheque Date :
Letter/Advice No.: 2162
Letter/Advice Date :11/05/2022
|
TAHASILDARHINJILICUT |
3,388 |
Letter/Advice
|
Account Type:Bank
Account No.:327001000475
Cheque No:
Cheque Date :
Letter/Advice No.: 2162
Letter/Advice Date :11/05/2022
|
|
83,607 |