Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
10/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
116,235 |
Particulars |
PAID AN AMOUNT OF Rs.116235 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS â REPAIR #38 MAINTENANCE OF STAFF QTRâ IN CR NO. 148#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.: 1155
Letter/Advice Date :10/05/2021
|
ANAND KU MEHER GPTA |
110,855 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1155
Letter/Advice Date :10/05/2021
|
TAHASILDAR KANDHAMAL |
1,431 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1155
Letter/Advice Date :10/05/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
1,136 |
Deduction
|
Deduction
|
|
1,500 |
Deduction
|
Deduction
|
|
1,162 |
Deduction
|
Deduction
|
|
151 |