Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
04/08/2021 |
Voucher No |
GGY/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
134,991 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN GPTA TOWARDS RENOVATION OF CHHANDA BANDHHA UFULA WITH THE CR NO 13-18-19 RELATING TO SANCTION ORDER NO 2459 DT 29.10.2018 OF COLLECTOR,SUBARNAPUR OUT OF GGY FUNDS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 344801000001850
Cheque No : 304303
Cheque Date : 04/08/2021
|
|
120,014 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,755 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
3,790 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,350 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
382 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,700 |