Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
02/07/2019 |
Voucher No |
BKBK/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI JAIPRAKASH MAJHI,PEO, TAHASILDAR,NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORKBILL,ROYALITY AND LABOUR CESS FOR THE PROJECT CONSTRUCTION OF GUARD WALL AT BABUPADA, JHILMILA, TANWAT GP CRNO.18-2018-19. |
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.: 25265
Letter/Advice Date :02/07/2019
|
Jaya Prakash Majhi |
279,430 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25265
Letter/Advice Date :02/07/2019
|
Tahasildar, Nuapada |
10,491 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25265
Letter/Advice Date :02/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
2,943 |
Deduction
|
Deduction
|
Block Development Officer |
1,193 |
Deduction
|
Deduction
|
Block Development Officer |
2,943 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |