Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
29/07/2021 |
Voucher No |
AGAV/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
159,039 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K PANDA JE TOWARDS CONST OF COMMUNITY CENTER AT MADHUPUR IN CONNECTION WITH THE CR NO 80-18-19 RELATING TO THE SANCTION ORDER NO 3483 DT 02.08.2018 OF COLLECTOR SUBARNAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9654000100008670
Cheque No : 896554
Cheque Date : 29/07/2021
|
|
146,632 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,771 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,682 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,544 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
322 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,088 |