Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
05/07/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
764,402 |
Particulars |
PAID AN AMOUNT OF Rs.746163 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS â CONST OF 4 NOS OF STAFF QTRS BLOCK COLONYâ IN CR NO. 105#472020-21 |
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.: 4678
Letter/Advice Date :05/07/2021
|
|
726,480 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4678
Letter/Advice Date :05/07/2021
|
TAHASILDAR KANDHAMAL |
12,204 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4678
Letter/Advice Date :05/07/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
7,479 |
Deduction
|
Deduction
|
|
9,000 |
Deduction
|
Deduction
|
|
7,644 |
Deduction
|
Deduction
|
|
1,595 |