Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
05/04/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
732,000 |
Particulars |
AMOUNT TRANSFERRED TO SB A#47C OF PRAFULLA KUMAR BED, GPTA FOR CONST. OF DYING PLATFORM CUM-THRESHING FLOOR CDPTCTS AT SATKOSIAAS PER CR NO. 06#472019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:546510110004216
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 775
Letter/Advice Date :05/04/2021
|
|
696,288 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
7,320 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
18,867 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
7,320 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
2,205 |