Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
01/07/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
255,509 |
Particulars |
PAID AN AMOUNT OF Rs.247423 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS âREPAIR #38 RESTORATION OF MARKET COMPLEX INFRONT OF BLOCK â IN CR NO.157#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2045
Letter/Advice Date :01/07/2021
|
|
242,030 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2045
Letter/Advice Date :01/07/2021
|
TAHASILDAR KANDHAMAL |
2,863 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2045
Letter/Advice Date :01/07/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
2,530 |
Deduction
|
Deduction
|
|
2,530 |
Deduction
|
Deduction
|
|
5,110 |
Deduction
|
Deduction
|
|
446 |