Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
22/09/2021 |
Voucher No |
FDR/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO SRI SANTOSH KU SETHY JE FOR REPAIR OF KABLAGAON UP SCHOOL ARABAKA IN CR NO-270#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 3006
Letter/Advice Date :22/09/2021
|
|
93,990 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 3006
Letter/Advice Date :22/09/2021
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 3006
Letter/Advice Date :22/09/2021
|
TAHASILDAR CHAKAPAD |
881 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 3006
Letter/Advice Date :22/09/2021
|
|
129 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 3006
Letter/Advice Date :22/09/2021
|
|
1,000 |
Deduction
|
Deduction
|
|
3,000 |