Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
22/07/2019 |
Voucher No |
BKBK/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
597,540 |
Particulars |
PAID TO BARUN DAS,PEO, TAHASILDAR,NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORKBILL,ROYALITY AND LABOUR CESS FOR THE PROJECT IMPROVEMENT OF ROAD FROM DHARAMBANDHA TO BILASPUR PADA CRNO.13-2018-19. |
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.: 25284
Letter/Advice Date :22/07/2019
|
B. Das |
561,245 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25284
Letter/Advice Date :22/07/2019
|
Tahasildar, Nuapada |
16,400 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25284
Letter/Advice Date :22/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
5,858 |
Deduction
|
Deduction
|
Block Development Officer |
2,179 |
Deduction
|
Deduction
|
Block Development Officer |
5,858 |
Deduction
|
Deduction
|
Block Development Officer |
6,000 |