Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
05/05/2021 |
Voucher No |
PPD/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
163,570 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF B C BHOI GPTA TOWARDS CONST OF HWC AT SUB CENTER AT SANGRAMPUR IN CR NO 25-2020-21 RELATING TO SANCTION ORDER NO 767 DT 09.02.2021 OUT OF NHM FUNDS ACCOUNT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11682312897
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 802130
Letter/Advice Date :05/05/2021
|
BHARAT CHANDRA BHOI |
150,584 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
8,179 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,295 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,604 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
304 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,604 |