Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
18/07/2019 |
Voucher No |
MLALAD/2019-20/P/10 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO CHINMAYA SINGH BARIK,PEO, TAHASILDAR,NPD FOR ROYALITY, OB AND OC,WWB,BBSR FOR LABOUR CESS, BDO ACCOUNT FOR WITHHELD AND EGB FOR THE PROJECT RESTORATION OF COMMUNITY CENTRE NEAR SHIVAMANDIR AT BHAINSATAL VIDE CRNO.55-2018-19. |
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.: 25274
Letter/Advice Date :18/07/2019
|
CHINMAYA BARIK PEO |
143,503 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25274
Letter/Advice Date :18/07/2019
|
Tahasildar, Nuapada |
2,603 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25274
Letter/Advice Date :18/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,500 |
Deduction
|
Deduction
|
Block Development Officer |
394 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |