Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2022 |
Voucher No |
OWN/2021-22/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintanance of assets |
Amount (in Rs.) (in Rs.)
|
122,179 |
Particulars |
PAID AN AMOUNT OF Rs. 118378 BY TC TO THE SB ACs OF BALARAM PATRA, EXECUTANT#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “ RENOVATION AND RESTORATION OF SIBA MANDIR AT KATRINGIA ” IN CR NO. 26#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 519
Letter/Advice Date :22/02/2022
|
|
116,099 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 519
Letter/Advice Date :22/02/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
1,210 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 519
Letter/Advice Date :22/02/2022
|
TAHASILDAR KANDHAMAL |
1,069 |
Deduction
|
Deduction
|
|
3,665 |
Deduction
|
Deduction
|
|
136 |