Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
01/05/2020 |
Voucher No |
SPPF/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
BEING THE AMOUNT PAID TO DAYA SAGAR PADHAN PEO TOWARDS CONSTRUCTION OF CC NEAR BHAGBAT TEMPLE, MANHIRA VIDE CR NO-1654-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3142101003599
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 824536
Letter/Advice Date :01/05/2020
|
|
282,430 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
4,968 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
602 |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
3,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
3,000 |