Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/04/2019 |
Voucher No |
AGAV/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO ANIL PANIGRAHI,PEO TOWARD CONSTN OF BATHING STEP AND DRESSING AND CHANGING ROOM AT PIAPLACHENDI BANDHA VIDE CRNO.2-2018-19. |
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.: 25211
Letter/Advice Date :16/04/2019
|
ANIL KU PANIGRAHI |
184,143 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25211
Letter/Advice Date :16/04/2019
|
Tahasildar, Nuapada |
7,084 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25211
Letter/Advice Date :16/04/2019
|
OB #38 OC COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
4,000 |
Deduction
|
Deduction
|
Block Development Officer |
773 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |