Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR |
Voucher Date |
30/06/2020 |
Voucher No |
CDPTF/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF |
Amount (in Rs.) (in Rs.)
|
732,000 |
Particulars |
BEING THE AMOUNT PAID TO SASHI BHUSHAN MEHER TOWARDS CONSTRUCTION OF CDPTF AT PATHARCHEPA VIDE CR NO-1757-2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:556210210000036
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 031036
Letter/Advice Date :30/06/2020
|
|
675,353 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
24,596 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
2,771 |
Deduction
|
Deduction
|
|
14,640 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
7,320 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
7,320 |