Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
24/03/2020 |
Voucher No |
SPPF/2019-20/P/40 |
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 SRI.DEEPAK SAHU,GPTA TOWARDS COMPLETION OF COMMUNITY HALL AT JAMDHARA VIDE CRNO.16-2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 76554
Letter/Advice Date :24/03/2020
|
Deepak Sahu |
95,920 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
919 |
Deduction
|
Deduction
|
Block Development Officer |
161 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
1,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |