Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/05/2021 |
Voucher No |
OWN/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID AN AMOUNT OF Rs.195255 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS â CONST. OF GUARD WALL AT DASEMUNDA LUHURASAHIâ IN CR NO. 51#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.: 1103
Letter/Advice Date :07/05/2021
|
ANAND KU MEHER GPTA |
186,433 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1103
Letter/Advice Date :07/05/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:010812137531
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1103
Letter/Advice Date :07/05/2021
|
TAHASILDAR KANDHAMAL |
6,822 |
Deduction
|
Deduction
|
|
2,000 |
Deduction
|
Deduction
|
|
745 |
Deduction
|
Deduction
|
|
2,000 |