Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
15/04/2019 |
Voucher No |
AGAV/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
169,974 |
Particulars |
PAID TO GIRIDHARI HARIJAN,PEO TOWARDS CONSTN OF COMMUNITY HALL AT SATNAMIPADA PAWERTOLA VIDE CRNO.68-2018-19. |
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.: 25208
Letter/Advice Date :15/04/2019
|
Girdhari Harijan |
145,320 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25208
Letter/Advice Date :15/04/2019
|
Tahasildar, Nuapada |
2,382 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25208
Letter/Advice Date :15/04/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,700 |
Deduction
|
Deduction
|
Block Development Officer |
472 |
Deduction
|
Deduction
|
Block Development Officer |
3,400 |
Deduction
|
Deduction
|
Block Development Officer |
16,700 |