Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rurban Mission |
Voucher Date |
29/05/2020 |
Voucher No |
NRUM/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
449,149 |
Particulars |
BEING THE AMOUNT PAID TO KRUSHNA CHANDRA BEHERA, PEO TOWARDS CONSTRUCTION OF MARKET COMPLEX AT BAIDIPALI GP HEAD QUARTER, BAIDIPALI VIDE CR NO-1132-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3142101006456
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 836647
Letter/Advice Date :29/05/2020
|
|
417,931 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
12,383 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
1,046 |
Deduction
|
Deduction
|
|
8,983 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
4,403 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
4,403 |