Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2022 |
Voucher No |
OWN/2021-22/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
764,522 |
Particulars |
PAID AN AMOUNT OF Rs. 686228 BY TC TO THE SB ACs SURENDRA PANIGRAHI, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “ IMPROVEMENT AND TRANSFORMATION OF RUJANGI HIGH SCHOOL” IN CR NO. 240#472021-22 |
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.: 521
Letter/Advice Date :22/02/2022
|
|
674,377 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 521
Letter/Advice Date :22/02/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
7,645 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :
Letter/Advice No.: 521
Letter/Advice Date :22/02/2022
|
TAHASILDAR KANDHAMAL |
4,206 |
Deduction
|
Deduction
|
|
15,290 |
Deduction
|
Deduction
|
|
1,194 |
Deduction
|
Deduction
|
|
7,645 |
Deduction
|
Deduction
|
|
54,165 |