Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
13/04/2021 |
Voucher No |
CGF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
AMOUNT TRANSFERRED TO SB A#47C OF DILLIP KUMAR SINGH, JE FOR RENOVATION OF CULVERT IN CHAKRISAHI TO SCHOOL SAHI AS PER CR NO. 01#472019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36407719813
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 917
Letter/Advice Date :13/04/2021
|
|
380,773 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
9,995 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,232 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
4,000 |