Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
21/10/2021 |
Voucher No |
PPD/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
110,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF JAMBUDEEP KETHI OF VILLAGE MURSUNDHI TOWARDS CONST OF KALASI CC AT MURSUNDHI IN CONNECTION WITH THE CR NO 07-11-12 RELATING TO THE SANCTION ORDER NO 536 DT 25.07.2013 OF COLLECTOR SUBARNAPUR OUT OF MISS ACOUNT NO 1168231897 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11682312897
Cheque No:
Cheque Date :
Letter/Advice No.: 802143
Letter/Advice Date :21/10/2021
|
|
102,918 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
5,500 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
338 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,100 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
144 |