Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
19/12/2019 |
Voucher No |
MPLADS/2019-20/P/75 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
84,407 |
Particulars |
PAID TO NANDIKISHOR PADHI,PEO TOWARDS COMPLETION OF COMMUNITY CENRE OF PAGALPANI VIDE CRNO.34-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3356943358
Cheque No : 025275
Cheque Date : 19/12/2019
|
N.K Padhi |
80,293 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
1,216 |
Deduction
|
Deduction
|
Block Development Officer |
226 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
836 |
Deduction
|
Deduction
|
Block Development Officer |
836 |
Deduction
|
Deduction
|
Block Development Officer |
1,000 |