Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
19/07/2019 |
Voucher No |
SPPF/2019-20/P/11 |
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 SRI.NARAHARI JAGAT,PEO, TAHASILDAR, NUAPADA TOWARDS ROYALITY, OB AND OCWWB,BBSR TOWARDS LABOUR CESS AND BDO SPF ACCOUNT TOWARDS EGB,WC,WITHHELD FOR THE PROJECT CONSTN OF 2 NOS OF BATHING GHAT WITH CHANGING ROOM AT CHEMRADABRI TANK SEMERIA IN PARKOD GP VIDE CRNO.13-2018-19. |
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.: 25279
Letter/Advice Date :19/07/2019
|
Narahari Jagat |
186,866 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25279
Letter/Advice Date :19/07/2019
|
Tahasildar, Nuapada |
6,313 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25279
Letter/Advice Date :19/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
821 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |