Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
29/10/2019 |
Voucher No |
SDPF/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
BEING THE AMOUNT PAID TO SRI SANTOSH PATTNAIK VLL TOWARDS COMMUNITY HALL AT HADIA VIDE CR NO 392-1819 |
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.: 078124
Letter/Advice Date :29/10/2019
|
|
92,577 |
Deduction
|
Deduction
|
EMPTY GUNNY BAG, EGB |
364 |
Deduction
|
Deduction
|
Tahasildar, Jeypore (Royality) |
3,926 |
Deduction
|
Deduction
|
LABOUR OFFICER,JEYPORE,CESS |
1,253 |
Deduction
|
Deduction
|
CONTIGENCY |
627 |
Deduction
|
Deduction
|
Security Deposit ~ Refundable |
1,253 |