Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
28/12/2021 |
Voucher No |
4THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
135,598 |
Particulars |
PAID AN AMOUNT OF Rs.134162 BY TC TO THE SB ACs OF ANANDA KU MEHER, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS PAYMENT AS IN CR NO 105#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.: 1880
Letter/Advice Date :28/12/2021
|
|
132,473 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :
Letter/Advice No.: 1880
Letter/Advice Date :28/12/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
1,521 |
Letter/Advice
|
Account Type:Bank
Account No.:4795000100028749
Cheque No:
Cheque Date :
Letter/Advice No.: 1880
Letter/Advice Date :28/12/2021
|
TAHASILDAR KANDHAMAL |
168 |
Deduction
|
Deduction
|
|
1,357 |
Deduction
|
Deduction
|
|
79 |