Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
20/05/2020 |
Voucher No |
SPPF/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMOUNT PAID TO BHIKARI CHARAN BHUE, PEO TOWARDS CONSTRUCTION OF BOUNDARY WALL AT UP SCHOOL, JHAREIBAHALI, SAHAJBAHAL GP VIDE CR NO-1270-2017-18 |
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.: 824537
Letter/Advice Date :20/05/2020
|
|
186,646 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
6,941 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
413 |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
2,000 |