Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
19/05/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
152,357 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS CONST OF STAFF QUARTER NO 5 IN CONNECTION WITH THE CR NO 41-19-20 RELATING TO SANCTION ORDER NO 18138 DT 15.10.2019 OF PR AND DW DEPTT OF 4TH SFC THROUGH PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,536 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
114 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,598 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
448 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,571 |
Letter/Advice
|
Account Type:Bank
Account No.:32935375379
Cheque No:
Cheque Date :
Letter/Advice No.: 250522
Letter/Advice Date :19/05/2022
|
|
139,090 |