Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
27/04/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID AN AMOUNT OF Rs.146444 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS â REPAIR AND MAINTENANCE OF CC ROAD OF KATRINGIA VILLAGEâ IN CR NO. 91#472019-20 |
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.: 841
Letter/Advice Date :27/04/2021
|
ANAND KU MEHER GPTA |
140,466 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 841
Letter/Advice Date :27/04/2021
|
TAHASILDAR KANDHAMAL |
4,508 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 841
Letter/Advice Date :27/04/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
1,470 |
Deduction
|
Deduction
|
|
1,500 |
Deduction
|
Deduction
|
|
1,500 |
Deduction
|
Deduction
|
|
556 |