Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
09/04/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
AMOUNT TRANSFERRED TO SB A#47C OF NIHAR RANJAN NAIK, GPTA FOR CONST. OF C.C.ROAD AR ANDHARIKHAMAN AWC UNDER PADIABEDA GP AS PER CR NO. 04#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.: 831
Letter/Advice Date :09/04/2021
|
|
95,100 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
2,500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
400 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA |
1,000 |