Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/06/2020 |
Voucher No |
AGAV/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
BEING THE AMOUNT PAID TO BISWAMBARA BHOI, PEO TOWARDS CONSTRUCTION OF MANDAP AT DHAURADADAR, CHIKALBAHAL GP VIDE CR NO-1521-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100269056978
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000086
Letter/Advice Date :17/06/2020
|
|
234,070 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
2,824 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
606 |
Deduction
|
Deduction
|
|
5,000 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
2,500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
5,000 |