Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
16/12/2019 |
Voucher No |
MPLADS/2019-20/P/74 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SRI.J.P.MAJHI,PEO TOWARDS CONSTN OF MEETING HALL AT ZILLA ADIVASI SANGHA, NUAPADA,TANWAT VIDE CRNO.36-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3356943358
Cheque No : 025274
Cheque Date : 16/12/2019
|
Jaya Prakash Majhi |
479,303 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
9,564 |
Deduction
|
Deduction
|
Block Development Officer |
1,178 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
4,955 |
Deduction
|
Deduction
|
Block Development Officer |
5,000 |