Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
23/07/2021 |
Voucher No |
SDPF/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
37,076 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF DEBAR MEHER OF VILLAGE TANGARSAHI TOWARDS RESTO OF BAGHABAT MANDAP AT TANGARSARI IN CONNECTION WITH CR NO 32-16-17 RELATING TO THE SANCTION NO 1103 DT 28.09.2016 OF COLLECTOR SUBARANAPUR OUT OF SDPF ACCOUNT FUNDS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 84021260302
Cheque No : 419934
Cheque Date : 23/07/2021
|
|
33,939 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,890 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
449 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
378 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
42 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
378 |