Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
26/11/2019 |
Voucher No |
SPPF/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO KAMALSINGH MAJHI,VLL TOWARDS RESTORATION OF HANUMAN MANDAP VIDE CRNO.11-2017-18. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32111500000277
Cheque No : 000033
Cheque Date : 26/11/2019
|
|
95,863 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
906 |
Deduction
|
Deduction
|
Block Development Officer |
231 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
1,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |