Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/02/2020 |
Voucher No |
OWN/2019-20/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
431,506 |
Particulars |
Paid to the account of Tahasildar, Tumudibandh#47ACT, Phulbani#47OB#38OCWWB, BBSR through RTGS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11817668594
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :29/02/2020
|
Asst Commercial Tax Office Phulbani |
41,008 |
Letter/Advice
|
Account Type:Bank
Account No.:11817668594
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :29/02/2020
|
Tahasil Tumudibandh |
260,648 |
Letter/Advice
|
Account Type:Bank
Account No.:11817668594
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 73
Letter/Advice Date :29/02/2020
|
State Building and Labour Welfare Board, BBSR |
129,850 |