Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
14/12/2021 |
Voucher No |
4THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
572,611 |
Particulars |
PAID AN AMOUNT OF Rs. 561174 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL IN CR NO.107#472020-21 THROUGH PFMS |
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.: 2460
Letter/Advice Date :14/12/2021
|
|
551,262 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :
Letter/Advice No.: 2460
Letter/Advice Date :14/12/2021
|
TAHASILDAR KANDHAMAL |
4,292 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :
Letter/Advice No.: 2460
Letter/Advice Date :14/12/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
5,620 |
Deduction
|
Deduction
|
|
711 |
Deduction
|
Deduction
|
|
5,726 |
Deduction
|
Deduction
|
|
5,000 |