Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
16/02/2022 |
Voucher No |
4THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
180,261 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKANTA KI SAHU JE TOWARDS CONST OF STAFF QUARTER NO 3 RELATING TO SANCTION ORDER NO 18138 DT 15.10.2019 OF PR AND DW DEPRT OUT OF 4TH SFC THROUGH PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32935375379
Cheque No:
Cheque Date :
Letter/Advice No.: 16222
Letter/Advice Date :16/02/2022
|
|
172,237 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,605 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
655 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,775 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
214 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
1,775 |