Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
23/06/2021 |
Voucher No |
AGAV/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
221,235 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKHANTA KUMAR SAHOO GPTA TOWARDS CONST OF COMMUNITY HALL AT GUDGUDA GUNDURUPADA IN CR NO 18-2018-19 RELATING TO THE SANCTION ORDER NO 3483 DT 02.08.2018 OF COLLECTOR SUBARNAPUR OUT OF AGAB ACCOUNT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9654000100008670
Cheque No : 896546
Cheque Date : 23/06/2021
|
SUKANTA KISHORE SAHOO |
205,140 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,637 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,235 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
329 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,456 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,438 |