Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
01/10/2019 |
Voucher No |
SDPF/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
129,853 |
Particulars |
BEING THE AMOUNT PAID TO SRI KAILASH BAGH VLL TOWARDS COMMUNITY HALL AT OCC COLONY BARNIPUT VIDE CR NO 7-1819 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6769001200000012
Cheque No:
Cheque Date :
Letter/Advice No.: 078120
Letter/Advice Date :01/10/2019
|
|
122,986 |
Deduction
|
Deduction
|
EMPTY GUNNY BAG, EGB |
208 |
Deduction
|
Deduction
|
Tahasildar, Jeypore (Royality) |
2,127 |
Deduction
|
Deduction
|
LABOUR OFFICER,JEYPORE,CESS |
1,286 |
Deduction
|
Deduction
|
CONTIGENCY |
649 |
Deduction
|
Deduction
|
Security Deposit ~ Refundable |
2,597 |