Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERIPHERY DEVELOPMENT~PPD |
Voucher Date |
01/02/2022 |
Voucher No |
PPD/2021-22/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT |
Amount (in Rs.) (in Rs.)
|
351,073 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUKANTA KI SAHU JE TOWARDS CONST OF HWC AT SUB COLLECTOR AT BAGBAR IN CONNECTION WITH THE CR NO 26-20-21 RELATING TO THE SANCTION ORDER NO 767 DT 09.02.2021 OF CDMO SUBARNAPUR OUT OF MISC ACCOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,442 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
651 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
3,442 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
4,124 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
7,021 |
Letter/Advice
|
Account Type:Bank
Account No.:11682312897
Cheque No:
Cheque Date :
Letter/Advice No.: 299
Letter/Advice Date :01/02/2022
|
|
332,393 |