Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
21/10/2021 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
51,088 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUSHANTA KU PANDA JE TOWARDS CONT OF CC BUILDING AT MURSUNDHI IN CONNECTION WITH THE CR NO 15-18-19 RELATING TO SANCTION ORDER NO 5088 DT 02.11.2018 OF COLLECTOR SUBARNAPUR OUT OF 4TH SFC ACCOUNT 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.: 211021
Letter/Advice Date :21/10/2021
|
|
44,085 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
5,281 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
579 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
517 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
109 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
517 |