Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
01/07/2021 |
Voucher No |
CGF/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U N KISHAN JE TOWARDS CONST OF CC ROAD HILUNG POST MORTEM ROAD IN CR NO 09-2020-21 RELATING TO THE SANCTION NO 981 DT 02.11.2020 OF COLLECTOR SUBARNAPUR OUT OF CGF ACCOUNT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
10,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
6,024 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
832 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 36319227970
Cheque No : 143803
Cheque Date : 17/06/2021
|
UDAYANATH KISHAN JE |
179,144 |