Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
25/11/2019 |
Voucher No |
SPPF/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO TAPAS AGASTY,PEO TOWARDS CONSTN OF COMMUNITY HALL AT BHALESWAR INFRONT OF JAGANNATH MANDIR IN BHALESWAR GP VIDE CRNO.1-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32111500000277
Cheque No : 000032
Cheque Date : 25/11/2019
|
TAPAS RANJAN AGASTY |
190,733 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
2,650 |
Deduction
|
Deduction
|
Block Development Officer |
617 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |