Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
26/07/2019 |
Voucher No |
AGAV/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO ,PEO, TAHASILDAR,NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORK BILL, ROYALITY AND LABOUR CESS FOR THE PROJECT CONSTN OF GAON GOSTHI KENDRA AT TORRA VIDE CRNO.42-2018-19. |
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.: 25291
Letter/Advice Date :26/07/2019
|
Mandhar Bagarty |
190,469 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25291
Letter/Advice Date :25/07/2019
|
Tahasildar, Nuapada |
3,054 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25291
Letter/Advice Date :25/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
477 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |