Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
REVISED LONG TERM ACTION PLAN |
Voucher Date |
11/11/2019 |
Voucher No |
RLTAP/2019-20/P/16 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP |
Amount (in Rs.) (in Rs.)
|
303,262 |
Particulars |
PAID TO SRI.J.PANIGRAHI,WEO TOWARDS CONSTN OF B.WALL OF 100 SEATED ST GIRLS HOSTEL BUILDING AT NATIONAL COLLEGE,NUAPADA VIDE CRNO.15-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11200073264
Cheque No:
Cheque Date :
Letter/Advice No.: 098766
Letter/Advice Date :11/11/2019
|
J K PANIGRAHI WEO |
291,080 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
2,642 |
Deduction
|
Deduction
|
Block Development Officer |
564 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
2,973 |
Deduction
|
Deduction
|
Block Development Officer |
3,003 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |