Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
31/01/2020 |
Voucher No |
AGAV/2019-20/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
171,501 |
Particulars |
PAID TO JOEL NAG,PEO TOWARDS CONST OF COMMUNITY HALL AT JHITRI, BAJARANGWALI CHHAK, BISORA VIDE CRNO.75 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.: 76519
Letter/Advice Date :31/01/2020
|
Juel Nag |
161,422 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
2,677 |
Deduction
|
Deduction
|
Block Development Officer |
407 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
1,665 |
Deduction
|
Deduction
|
Block Development Officer |
3,330 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |