Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
27/03/2020 |
Voucher No |
FDR/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO BR MOHANTY FOR REPAIR #47 RESTORATION AT AGUAN SAHI PRY SCHOOL BUILDING VIDE CR NO-14#472019 THROUGH E-TRANSFER. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:38099045741
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 955
Letter/Advice Date :27/03/2020
|
Bhakta Ranjan Mohanty GPTA |
140,363 |
Letter/Advice
|
Account Type:Bank
Account No.:38099045741
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 955
Letter/Advice Date :27/03/2020
|
TAHASILDAR OUPADA |
3,439 |
Letter/Advice
|
Account Type:Bank
Account No.:38099045741
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 955
Letter/Advice Date :27/03/2020
|
LABOUR COMMISSIONER BBSR |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:38099045741
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 955
Letter/Advice Date :27/03/2020
|
BDO OUPADA |
1,698 |
Letter/Advice
|
Account Type:Bank
Account No.:38099045741
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 955
Letter/Advice Date :27/03/2020
|
BDO OUPADA |
3,000 |