Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
15/04/2019 |
Voucher No |
MLALAD/2019-20/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SRI.MEERALAL TANDI,PEO, TAHASILDAR,NPD TOWARDS ROYALITY, OB AND OC,WWB,BBSR TOWARDS LABOUR CESS, BDO,NPD ACCOUNT TOWARDS WITHHELD AND EGB FOR THE PROJECT RENOVATION OF COMMUNITY CENTRE NEAR HEADQUARTER MANDIR AT SILDA VIDE CRNO.40-2018-19. |
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.: 25206
Letter/Advice Date :15/04/2019
|
Mera Lal Tandi |
193,206 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25206
Letter/Advice Date :15/04/2019
|
Tahasildar, Nuapada |
2,447 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25206
Letter/Advice Date :15/04/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,984 |
Deduction
|
Deduction
|
Block Development Officer |
363 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |