Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
21/09/2019 |
Voucher No |
AGAV/2019-20/P/80 |
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 SRI MERELAL TANDI,PEO, TAHASILDAR, NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORK BILL, ROYALITY AND LABOUR CESS FOR THE PROJECT CONSTRUCTION OF SHIVA COMMUNITY CENTRE NEAR GAHARENDIHI VILLAGE BANDHA VIDE CR.NO.153-2018-19 |
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.: 63143
Letter/Advice Date :21/09/2019
|
Mera Lal Tandi |
188,991 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 63143
Letter/Advice Date :21/09/2019
|
Tahasildar, Nuapada |
2,566 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 63143
Letter/Advice Date :21/09/2019
|
OB #38 OC COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
443 |
Deduction
|
Deduction
|
Block Development Officer |
4,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |