Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/07/2021 |
Voucher No |
AGAV/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
144,602 |
Particulars |
BEING THE AMT TRANSFERRED IIN TO THE ACCOUNT OF U KISHAN JE TOWARDS CONST OF COMMUNITY CENTER AT KADALIPALI RUGUDI TIKRA IN CR NO 65-2018-19 RELATING TO SANCTION NO 3483 DT 02.08.2018 OF COLLECTOR SUBARNAPUR OUT OF AGAV ACCOUNT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9654000100008670
Cheque No : 896548
Cheque Date : 07/07/2021
|
|
134,584 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,338 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,135 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,446 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
207 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,892 |