Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/08/2021 |
Voucher No |
AGAV/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS CONST OF BATHING STEP AND CHANGING ROOM AT BIRMAHARAJUR HARIHAR JOR WITH THE CR NO 37-2018-19 RELATING TO SANCTION ORDER NO 3483 DT 02.08.2018 OF COLLECTOR,SUBARNAPUR OUT OF AGAV FUNDS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9654000100008670
Cheque No : 896557
Cheque Date : 16/08/2021
|
|
272,297 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
9,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
9,012 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,939 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
875 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
5,877 |