Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
02/11/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
185,147 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKANTA KISHOR SAHU GPTA TOWARDS CONST OF STAFF QUARTER NO 4 IN CONNECTION WITH THE CR NO 40-19-20 RELATING TO SANCTION ORDER NO 18138 DT 15.10.2019 OF PR DEPRT 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.: 21121
Letter/Advice Date :02/11/2021
|
|
176,871 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,703 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
692 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,825 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
231 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,825 |