Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
09/10/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
496,298 |
Particulars |
PAID AN AMOUNT OF Rs. 481371 BY TC TO THE SB ACs OF P.K. MISHRA, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL THROUGH PFMS TOWARDS ?CONST OF STAFF QTR? IN CR NO.78#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 :
Letter/Advice No.: 8111
Letter/Advice Date :09/10/2021
|
|
468,785 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :
Letter/Advice No.: 8111
Letter/Advice Date :09/10/2021
|
TAHASILDAR KANDHAMAL |
7,761 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :
Letter/Advice No.: 8111
Letter/Advice Date :09/10/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
4,825 |
Deduction
|
Deduction
|
|
964 |
Deduction
|
Deduction
|
|
4,963 |
Deduction
|
Deduction
|
|
9,000 |