Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
23/11/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
34,894 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KUMAR SAHU JE TOWARDS COMPL OF HIRAPALI GUDI GHAR IN CONNECTION WITH THE CR NO 21-19-20 RELATING TO SANCTION ODER NO 225 DT 16.01.2020 OF EO ZILLA PARISAD SUBARNAPUR OUT OF 4TH SFC THROUGH IFMS. |
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.: 231121
Letter/Advice Date :23/11/2021
|
|
32,247 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,700 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
221 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
340 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
46 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
340 |