Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
25/09/2020 |
Voucher No |
SAGY/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,414 |
Particulars |
Paid to Prasenjit Patnaik departmentally towards construction of CC road from Sarat Bhoi House to Via Kalandi Sethy House At- Torimara UP School Vide Cr No-110#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3350
Letter/Advice Date :25/09/2020
|
|
135,055 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3350
Letter/Advice Date :25/09/2020
|
ROYALITY |
3,751 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3350
Letter/Advice Date :25/09/2020
|
WITH~HELD |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3350
Letter/Advice Date :25/09/2020
|
CESS |
1,527 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3350
Letter/Advice Date :25/09/2020
|
WORK CONTIGENCY |
1,527 |
Letter/Advice
|
Account Type:Bank
Account No.:11730110083147
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3350
Letter/Advice Date :25/09/2020
|
EGB |
554 |