Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
29/06/2022 |
Voucher No |
FDR/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
211,218 |
Particulars |
PAID TO JITA PATTMAJHI GPTA FOR PALKAGUDARI ROAD TO CRP CHHAKA IN CR NO-49#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
10,260 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 1904
Letter/Advice Date :29/06/2022
|
|
2,130 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 1904
Letter/Advice Date :29/06/2022
|
|
605 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 1904
Letter/Advice Date :29/06/2022
|
TAHASILDAR CHAKAPAD |
6,678 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 1904
Letter/Advice Date :29/06/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,130 |
Letter/Advice
|
Account Type:Bank
Account No.:38042260265
Cheque No:
Cheque Date :
Letter/Advice No.: 1904
Letter/Advice Date :29/06/2022
|
|
189,415 |