Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
08/06/2021 |
Voucher No |
PPD/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
132,330 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF B C BHOI GPTA TOWARDS CONST OF HWC AT SUB CENTER AT SANGRAMPUR IN CR NO 25-20-21 RELATING TO THE SANCTION NO 767 DT 09.02.2021 OF CDMO SUBARNAPUR OUT OF MISC NHM FUND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11682312897
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 802135
Letter/Advice Date :08/06/2021
|
BHARAT CH BHOI GPTA |
121,845 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,617 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,016 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,297 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
258 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,297 |