Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR |
Voucher Date |
01/01/2022 |
Voucher No |
CDPTF/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF |
Amount (in Rs.) (in Rs.)
|
13,643 |
Particulars |
PAID TO HARISH CHANDRTA SATAPATHY TOWARDS COST OF MATERIAL AND LABOURER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3851
Letter/Advice Date :09/11/2021
|
HARISCHANDRA SATAPATHY |
11,271 |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3851
Letter/Advice Date :09/11/2021
|
TAHASILDAR BALIKUDA ROYALTY |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3851
Letter/Advice Date :09/11/2021
|
CESS |
136 |
Letter/Advice
|
Account Type:Bank
Account No.:917010024923006
Cheque No:
Cheque Date :
Letter/Advice No.: 3851
Letter/Advice Date :09/11/2021
|
WORK CONTIGENCY |
136 |