Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
REVISED LONG TERM ACTION PLAN |
Voucher Date |
16/03/2020 |
Voucher No |
RLTAP/2019-20/P/26 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R2 - RLTAP |
Amount (in Rs.) (in Rs.)
|
93,173 |
Particulars |
PAID TO SRI.JUGESWAR NAIK, JE TOWARDS CONSTN OF STAFFS QUARTER-II AT BIROMAL ASHRAM SCHOOL VIDE CRNO.219-2013-14. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11200073264
Cheque No : 098776
Cheque Date : 16/03/2020
|
|
87,956 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
1,203 |
Deduction
|
Deduction
|
Block Development Officer |
154 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
930 |
Deduction
|
Deduction
|
Block Development Officer |
930 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |