Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
405,023 |
Particulars |
Amount transferred to the Account ofSudeepta Kumar Sethy towards construction of public toliet at Kankadahad bus stand under KankadahadG.P. vide CR No14#472019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4th09180110034064
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 42
Letter/Advice Date :04/05/2020
|
SUDEEPTA KUMAR SETHY and 4 OTHERS |
388,174 |
Deduction
|
Deduction
|
BLOCK OFFICE , KANKADAHAD |
726 |
Deduction
|
Deduction
|
BLOCK OFFICE , KANKADAHAD |
12,152 |
Deduction
|
Deduction
|
BLOCK OFFICE , KANKADAHAD |
3,971 |