Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
08/07/2019 |
Voucher No |
BKBK/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
51,712 |
Particulars |
PAID TO MANDHAR BAGARTY,PEO, TAHASILDAR,NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORKBILL,ROYALITY AND LABOUR CESS FOR THE PROJECT WATER SUPPLY TO BUDDHADAV TEMPLE PATORA CRNO.15-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:910010004422061
Cheque No:092234
Cheque Date :08/07/2019
Letter/Advice No.: 092234
Letter/Advice Date :08/07/2019
|
Mandhar Bagarty |
50,068 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
93 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
520 |
Deduction
|
Deduction
|
Block Development Officer |
31 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |