Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
10/12/2021 |
Voucher No |
CGF/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SATYAJIT MISHRA OF VILLAGE MURSUNDHI TOWARDS CONST OF CC ROAD AT MURSUNDHI SAHAJMAL ROAD IN CONNECTION WITH THE CR NO 4-19-20 RELATING TO THE SANCTION ORDER NO 115 DT 19.08.2021 OF COLLECTOR SUBARNAPUR OUT OF CFG 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.:36319227970
Cheque No:
Cheque Date :
Letter/Advice No.: 3540
Letter/Advice Date :10/12/2021
|
|
182,730 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
6,524 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
746 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,000 |