Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
15/04/2019 |
Voucher No |
MLALAD/2019-20/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
2,702 |
Particulars |
PAID TO TAHASILDAR,NUAPADA, OB AND OCWWB,BBSR TOWARDS LABOUR CESS AND BDO ACCOUNT FOR EGB AND WITHHELD AMOUNT FOR THE PROJECT COMPLETION OF COMMUNITY CENTRE AT SALIHA VIDE CRNO.23-2018-19. |
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.: 25205
Letter/Advice Date :07/08/2019
|
Tahasildar, Nuapada |
498 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25205
Letter/Advice Date :07/08/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,000 |
Deduction
|
Deduction
|
Block Development Officer |
204 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |