Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/01/2022 |
Voucher No |
OWN/2021-22/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,885 |
Particulars |
PAID TO HARISH CHANDRA 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.:7665
Cheque No:
Cheque Date :
Letter/Advice No.: 3847
Letter/Advice Date :06/11/2021
|
HARISCHANDRA SATAPATHY |
216,477 |
Letter/Advice
|
Account Type:Bank
Account No.:7665
Cheque No:
Cheque Date :
Letter/Advice No.: 3847
Letter/Advice Date :06/11/2021
|
TAHASILDAR BALIKUDA ROYALTY |
1,290 |
Letter/Advice
|
Account Type:Bank
Account No.:7665
Cheque No:
Cheque Date :
Letter/Advice No.: 3847
Letter/Advice Date :06/11/2021
|
CESS |
2,288 |
Letter/Advice
|
Account Type:Bank
Account No.:7665
Cheque No:
Cheque Date :
Letter/Advice No.: 3847
Letter/Advice Date :06/11/2021
|
WORK CONTIGENCY |
2,288 |
Letter/Advice
|
Account Type:Bank
Account No.:7665
Cheque No:
Cheque Date :
Letter/Advice No.: 3847
Letter/Advice Date :06/11/2021
|
EGB |
177 |
Letter/Advice
|
Account Type:Bank
Account No.:7665
Cheque No:
Cheque Date :
Letter/Advice No.: 3847
Letter/Advice Date :06/11/2021
|
VAT |
6,688 |
Letter/Advice
|
Account Type:Bank
Account No.:7665
Cheque No:
Cheque Date :
Letter/Advice No.: 3847
Letter/Advice Date :06/11/2021
|
WITH~HELD |
4,677 |