Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
05/11/2019 |
Voucher No |
AGAV/2019-20/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
89,565 |
Particulars |
PAID TO MERELAL TANDI,PEO, TAHASILDAR, NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORK BILL, ROYALITY AND LABOUR CESS FOR THE PROJECT RECONSTRUCTION OF COMMUNITY HALL AT GAON MANDIRPADA, IN DUMERPANI GP VIDE CR.NO.226-2018-19. |
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.: 63170
Letter/Advice Date :05/11/2019
|
Mera Lal Tandi |
84,249 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
412 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
871 |
Deduction
|
Deduction
|
Block Development Officer |
273 |
Deduction
|
Deduction
|
Block Development Officer |
1,760 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |