Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
24/07/2019 |
Voucher No |
BKBK/2019-20/P/30 |
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 MANDHAR BAGARTY,PEO, TAHASILDAR,NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORKBILL,ROYALITY AND LABOUR CESS FOR THE PROJECT CONSTRUCTION OF CC ROAD FROM JUNA BANDHA TO MATAGUDI ROAD AT KHUTMANVERA CRNO.35-2018-19. |
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.: 25287
Letter/Advice Date :24/07/2019
|
Mandhar Bagarty |
279,987 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25287
Letter/Advice Date :24/07/2019
|
Tahasildar, Nuapada |
9,573 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25287
Letter/Advice Date :24/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,440 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |