Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
15/04/2019 |
Voucher No |
AGAV/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
131,642 |
Particulars |
PAID TO GIRIDHARI HARIJAN,PEO TOWARDS CONSTN OF GOSTIKENDRA AT NUADEHI PADA MOHORADIHI VIDE CRNO.66-2018-19. |
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.: 25207
Letter/Advice Date :15/04/2019
|
Girdhari Harijan |
124,151 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25207
Letter/Advice Date :15/04/2019
|
Tahasildar, Nuapada |
1,833 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25207
Letter/Advice Date :15/04/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,293 |
Deduction
|
Deduction
|
Block Development Officer |
279 |
Deduction
|
Deduction
|
Block Development Officer |
2,586 |
Deduction
|
Deduction
|
Block Development Officer |
1,500 |