Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
05/11/2019 |
Voucher No |
SPPF/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
291,163 |
Particulars |
PAID TO SRI.MEERALAL TANDI,PEO TOWARDS CONSTN OF KALYAN MANDAP AT DUMERPANI GP VIDE CRNO.12-2018-19. |
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 |
278,028 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
3,979 |
Deduction
|
Deduction
|
Block Development Officer |
412 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
2,886 |
Deduction
|
Deduction
|
Block Development Officer |
2,858 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |