Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MODIFIED AREA DEVELOPMENT APPROACH |
Voucher Date |
19/02/2020 |
Voucher No |
MADA/2019-20/P/9 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
M1 - MODIFIED AREA DEVELOPMENT APPROACH(MADA) |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SRI.J.K.PANIGRAHI,WEO TOWARDS CONSTN OF B.WALL AT GOVT. G.H.SCHOOL AT KENDUBAHARA VIDE CRNO.4-2019-20. |
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.: 76523
Letter/Advice Date :19/02/2020
|
J K PANIGRAHI WEO |
287,275 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
3,121 |
Deduction
|
Deduction
|
Block Development Officer |
604 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |