Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
04/02/2020 |
Voucher No |
MPLADS/2019-20/P/81 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI.C.S.BARIK,PEO TOWARDS CONSTN OF ROAD FROM KALYANPUR TOWARDS CHANABEDA AT KALYANPUR AMSENA GP VIDE CRNO.44.2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3356943358
Cheque No:
Cheque Date :
Letter/Advice No.: 525
Letter/Advice Date :04/02/2020
|
CHINMAYA BARIK PEO |
283,939 |
Deduction
|
Deduction
|
Block Development Officer |
8,953 |
Deduction
|
Deduction
|
Block Development Officer |
1,128 |
Deduction
|
Deduction
|
Block Development Officer |
2,980 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |