Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
19/08/2021 |
Voucher No |
SDPF/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU SAHU GPTA TOWARDS COM OF PLAY GOUND AT BMPUR IN CR NO 4-2020-21 RELATING TO SANCTION ORDER NO 371 DT 08.05.2020 OF COLLECTOR SUBARNAPUR OUT OF SDPF FUND ACCOUNT.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,709 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
287 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 84021260302
Cheque No : 419935
Cheque Date : 19/08/2021
|
|
190,004 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,000 |