Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
04/08/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
40,939 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF S K SAHOO GPTA TOWARDS CC ROAD AT GOBINDAPUR NEAR CHAKA HOUSE WITH THE CR NO 35-2019-20 RELATING TO SANCTION ORDER NO 20683 DT 30.10.2018 ,NO 12738 DT 29.07.2019 AND 21083 DT 16.11.2019 OF PR DEPTT WITH PS MEETING OF SFC FUNDS THROUGH PFMS . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32935375379
Cheque No:
Cheque Date :
Letter/Advice No.: BB21226
Letter/Advice Date :19/08/2021
|
|
37,613 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,228 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,501 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
425 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
172 |