Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
16/03/2020 |
Voucher No |
AGAV/2019-20/P/146 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
110,351 |
Particulars |
PAID TO SRI.J.P.MAJHI,PEO TOWARDS CONSTN OF COMMUNITY HALL NEAR JAGANATHH MANDIR AT JHILMILA VILLAGE, TANWAT GP VIDE CRNO.75-2018-19. |
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.: 76544
Letter/Advice Date :16/03/2020
|
Jaya Prakash Majhi |
103,967 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
1,430 |
Deduction
|
Deduction
|
Block Development Officer |
238 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
1,072 |
Deduction
|
Deduction
|
Block Development Officer |
2,144 |
Deduction
|
Deduction
|
Block Development Officer |
1,500 |