Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
16/09/2021 |
Voucher No |
SPPF/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SITARAM MAHAKUR OF VILLAGE HILUNG TOWARDS REPAIR AND RENOVATION OF MAHESWARI MANDIR AT HILUNG IN CONNECTION WITH THE CR NO 85-21-22 RELATING TO THE SANCTION ORDER NO 737 DT 07.07.2021 OF COLLECTOR SUBARNAPUR OUT OF SPPF FUNDS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 84021260313
Cheque No : 929258
Cheque Date : 16/09/2021
|
|
467,853 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
15,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
6,009 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
5,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,138 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
5,000 |