Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
25/03/2022 |
Voucher No |
FDR/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SANTOSH KU SETHY JE FOR REPAIR AND RESTORATION OF BAPALMENDI-B GP OFFICE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 465
Letter/Advice Date :09/02/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 465
Letter/Advice Date :09/02/2022
|
|
286 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 465
Letter/Advice Date :09/02/2022
|
TAHASILDAR CHAKAPAD |
389 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 465
Letter/Advice Date :09/02/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 465
Letter/Advice Date :09/02/2022
|
|
191,325 |