Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
24/07/2019 |
Voucher No |
BKBK/2019-20/P/31 |
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 BOUNDARY WALL AT U.P. SCHOOL,KALMIDADAR CRNO.9-2017-18. |
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.: 25288
Letter/Advice Date :24/07/2019
|
Mandhar Bagarty |
288,634 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25288
Letter/Advice Date :24/07/2019
|
Tahasildar, Nuapada |
1,765 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25288
Letter/Advice Date :24/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
601 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |