Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
24/04/2019 |
Voucher No |
AGAV/2019-20/P/8 |
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 GIRIDHARI HARIJAN,PEO TOWARDS CONSTN OF GOSTI KENDRA AT MUSRANGI VIDE CRNO.63-2018-19. |
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.: 25212
Letter/Advice Date :24/04/2019
|
Girdhari Harijan |
181,939 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 2874
Letter/Advice Date :24/04/2019
|
Tahasildar, Nuapada |
2,874 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25212
Letter/Advice Date :24/04/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,990 |
Deduction
|
Deduction
|
Block Development Officer |
473 |
Deduction
|
Deduction
|
Block Development Officer |
4,000 |
Deduction
|
Deduction
|
Block Development Officer |
8,724 |