Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,473 |
Particulars |
BEING THE AMOUNT PAID TO SRI BK TIRIA JE TOWARDS CONSTRUCTION OF AWC BUILDING AT PRADHANIGUDA UNDER ANTA GP VIDE CR NO 530-1213 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09511450000101FFC
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000391
Letter/Advice Date :17/04/2020
|
JE BINAY KUMAR TIRIA |
268,436 |
Deduction
|
Deduction
|
EMPTY GUNNY BAG, EGB |
536 |
Deduction
|
Deduction
|
Tahasildar, Jeypore (Royality) |
2,812 |
Deduction
|
Deduction
|
LABOUR OFFICER,JEYPORE,CESS |
2,296 |
Deduction
|
Deduction
|
CONTIGENCY |
2,801 |
Deduction
|
Deduction
|
Security Deposit ~ Refundable |
4,592 |