Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
18/06/2021 |
Voucher No |
PPD/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
88,835 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU SAHU GPTA TOWARDS CONST OF DINING HALL AT KUNJAPALI AS IN CR NO 1-2017-18 RELATING TO THE SANCTION ORDER NO 102 DT 20.01.2018 OF COLLECTOR SUBARNAPUR OUT OF PPD SC-ST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404546198
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 780342
Letter/Advice Date :18/06/2021
|
SUVENDU KU SAHOO GPTA |
81,699 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,665 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,320 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
890 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
371 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
890 |