Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
22/11/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
94,856 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUVENDU KUMAR SAHU JE TOWARDS COMPL OF CHILDREN PARK AT BMPUR BOUNDARY WALL IN CONNECTION WITH THE CR NO 1-21-22 RELATING TO PS PROCEEDING ON DT 04.09.2021 OUT OF AVAILABLE INTEREST MONEY UNDER 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.: 221121
Letter/Advice Date :22/11/2021
|
|
89,128 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,796 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
104 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
914 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
914 |