Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
05/05/2021 |
Voucher No |
SDPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
129,740 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF UDAYANATH KISHAN JE TOWARDS CONST OF OPEN PENDAL AT PHULCHARA FIELD IN CR NO 1-20-21 RELATING TO SANCTION ORDER NO 371 DT 08.05.2020 OF COLLECTOR,SUBARNAPUR OUT OF SDPF ACCOUNT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 84021260302
Cheque No : 419930
Cheque Date : 05/05/2021
|
UDAYANATH KISSAN |
118,025 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,487 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,372 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,272 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
312 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,272 |