Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
22/07/2019 |
Voucher No |
AGAV/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO GIRIDHARI HARIJAN,PEO, TAHASILDAR, NUAPADA OB AND OCWWB, BBSR TOWARDS PAYMENT OF WORK BILL, ROYALITY, LABOUR CESS FOR THE PROJECT CONSTN OF BATHING STEP WITH CHANGING ROOM AT NURSERY BANDH BHAINSMUNDI VIDE CRNO.31-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25224
Letter/Advice Date :22/07/2019
|
Girdhari Harijan |
138,226 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25224
Letter/Advice Date :22/07/2019
|
Tahasildar, Nuapada |
5,229 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25224
Letter/Advice Date :22/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,490 |
Deduction
|
Deduction
|
Block Development Officer |
555 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,500 |