Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
06/11/2019 |
Voucher No |
AGAV/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO CHINMAYA SINGH BARIK,PEO, TAHASILDAR, NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORK BILL, ROYALITY AND LABOUR CESS FOR THE PROJECT CONSTRUCTION OF SITLA COMMUNITY CENTRE NEAR GOTMA VILLAGE BANDHA, AMSENA GP VIDE CR.NO.214-2018-19. |
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.: 63176
Letter/Advice Date :06/11/2019
|
CHINMAYA BARIK PEO |
188,438 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
3,167 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
1,943 |
Deduction
|
Deduction
|
Block Development Officer |
566 |
Deduction
|
Deduction
|
Block Development Officer |
3,886 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |