Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
22/07/2019 |
Voucher No |
AGAV/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
132,398 |
Particulars |
PAID TO NANDA KISHOR PADHI,PEO, TAHASILDAR,NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORK BILL, ROYALITY AND LABOUR CESS FOR THE PROJECT CONSTN OF 2 NOS OF BATHING STEP WITH CHANGING ROOM AT CHATAN BANDH GODFULA VIDE CRNO.112-2018-19. |
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.: 25236
Letter/Advice Date :22/07/2019
|
N.K Padhi |
122,294 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25236
Letter/Advice Date :22/07/2019
|
Tahasildar, Nuapada |
4,251 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25236
Letter/Advice Date :22/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,297 |
Deduction
|
Deduction
|
Block Development Officer |
462 |
Deduction
|
Deduction
|
Block Development Officer |
2,594 |
Deduction
|
Deduction
|
Block Development Officer |
1,500 |