Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/11/2021 |
Voucher No |
AGAV/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUENDHU KU SAHU JE TOWARDS CONT OF MISSION SHAKTI BUILDING OF UFULA IN CONNECTION WITH THE CR NO 10-21-22 RELATING TO SANCTION ORDER NO 1944 DT 08.04.2021 OF DRDA SUBARNAPUR OUT OF AGAV .. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9654000100008670
Cheque No:
Cheque Date :
Letter/Advice No.: 3333
Letter/Advice Date :25/11/2021
|
|
92,693 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,139 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
168 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,000 |