Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/04/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
397,585 |
Particulars |
PAID AN AMOUNT OF Rs.388889 BY TC TO THE SB ACs OF UMESH CH SAHU, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS â CONST OF BOUNDARY WALL AT LI CENTER, GANJUGUDAâ IN CR NO. 54#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1009
Letter/Advice Date :27/04/2021
|
UMESH CHANDRA SAHOO,GPTA |
375,614 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1009
Letter/Advice Date :27/04/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1009
Letter/Advice Date :27/04/2021
|
TAHASILDAR KANDHAMAL |
9,275 |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
|
696 |
Deduction
|
Deduction
|
|
4,000 |