Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
02/07/2019 |
Voucher No |
BKBK/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI CHINMAYA SINGH BARIK,PEO, TAHASILDAR,NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORKBILL,ROYALITY AND LABOUR CESS FOR THE PROJECT IMPROVEMENT OF ROAD FROM GOTMA TO KALYANPUR ROAD, AMSENA GP CRNO.17-2018-19. |
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.: 25263
Letter/Advice Date :02/07/2019
|
CHINMAYA BARIK PEO |
185,757 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25263
Letter/Advice Date :02/07/2019
|
Tahasildar, Nuapada |
7,483 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25263
Letter/Advice Date :02/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,963 |
Deduction
|
Deduction
|
Block Development Officer |
834 |
Deduction
|
Deduction
|
Block Development Officer |
1,963 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |