Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
12/04/2021 |
Voucher No |
SPPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
133,226 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SADANANDA BADI ,JAGESINGHA TOWARDS CONST OF CC MANDAP AT JATESINGHA HP VIA CR NO 95- 2018-19 OUT OF SPPF FUNDS RELATING TO THE SANCTION NO 279 DT 20.02.2019 OF COLLECTOR SUBARNAPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,332 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
371 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,340 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,061 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,661 |
Cheque
|
Account Type : Bank
Account No. : 84021260313
Cheque No : 929255
Cheque Date : 12/04/2021
|
|
121,461 |