Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
15/12/2020 |
Voucher No |
FDR/2020-21/P/531 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid Rs 69464 to Malati Enterprises towards material cost, Rs 76536 to Sidheswar Moharana, PEO as work executant for repair to AWC Building of Badabanta under Similia GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2901000000201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4442
Letter/Advice Date :15/12/2020
|
|
69,464 |
Letter/Advice
|
Account Type:Bank
Account No.:2901000000201
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4442
Letter/Advice Date :15/12/2020
|
Sidheswar Moharana EO |
76,536 |
Deduction
|
Deduction
|
Tahasildar Jajpur |
43 |
Deduction
|
Deduction
|
Dy Labour Commissioner Jajpur |
1,500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER JAJPUR |
65 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER JAJPUR |
892 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER JAJPUR |
1,500 |