Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL DEVELOPMENT PROGRAMME FUND |
Voucher Date |
12/05/2021 |
Voucher No |
SDPF/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OFS K PANDA JE TOWARDS RESTO OF NAM MANDAP AT JUDHIRSTIRPUR IN CR NO 101-18-19 RELATING TO SANCTION ORDER NO 1114 DT 06.10.2018 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 : 419932
Cheque Date : 12/05/2021
|
Susanta Kumar Panda |
283,494 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
9,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,240 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
3,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
266 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,000 |