Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
19/07/2019 |
Voucher No |
SPPF/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI.JUEL NAG,PEO, TAHASILDAR, NUAPADA TOWARDS ROYALITY, OB AND OCWWB,BBSR TOWARDS LABOUR CESS, BDO SPF ACCOUNT TOWARDS WITHHELD,WC,EGB AMOUNT FOR THE PROJECT CONSTN OF C.C ROAD AT DANGRIPADA IN FIELD ROAD, BARAKOTHI IN BELTUKURI GP VIDE CRNO.43-2018-19. |
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.: 279201
Letter/Advice Date :19/07/2019
|
Juel Nag |
279,201 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25278
Letter/Advice Date :19/07/2019
|
Tahasildar, Nuapada |
9,966 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25278
Letter/Advice Date :19/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,333 |
Deduction
|
Deduction
|
Block Development Officer |
3,500 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |