Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
14/12/2021 |
Voucher No |
AGAV/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
262,656 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKANTA KISHOR SAHOO JE TOWARDS CONT OF DURGA MANDAP AT PITAMAHUL VILLAGE IN CONNECTION WITH THE CR NO 97-18-19 RELATING TO SANCTION ORDER NO 3483 DT 02.08.2018 OF COLLECTOR SUBARNAPUR OUT OF AGAV FUNDS ACCOUNT THROUGH ADVISE NEFT. |
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.: 3574
Letter/Advice Date :14/12/2021
|
|
241,372 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
7,880 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
5,162 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,550 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
592 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
5,100 |