Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
17/09/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
87,500 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKANTA KISHOR SAHU GPTA TOWARDS CONST OF CC ROAD AT NUAGARH IN CONNECTION WITH THE CR NO 5-18-19 RELATING TO THE SANCTION ORDER NO 03 DT 01.01.2021 OF EO ZP , SUBARNAPUR OUT OF 4TH SFC 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.: 28921
Letter/Advice Date :17/09/2021
|
|
80,875 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,750 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,803 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
875 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
322 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
875 |