Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
21/05/2022 |
Voucher No |
FDR/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
39,148 |
Particulars |
PAID TO ALOK NATH SETHI, GPTA, FOR REPAIR AND RESTORATION OF GP GODOWN, NANDIK VIDE CR NO 552#47 18-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:327001000475
Cheque No:
Cheque Date :
Letter/Advice No.: 2319
Letter/Advice Date :21/05/2022
|
LABOUR COMMISSIONER,ODISHA |
450 |
Letter/Advice
|
Account Type:Bank
Account No.:327001000475
Cheque No:
Cheque Date :
Letter/Advice No.: 2319
Letter/Advice Date :21/05/2022
|
TAHASILDARHINJILICUT |
140 |
Letter/Advice
|
Account Type:Bank
Account No.:327001000475
Cheque No:
Cheque Date :
Letter/Advice No.: 2319
Letter/Advice Date :21/05/2022
|
|
37,058 |