Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
12/09/2019 |
Voucher No |
MPLADS/2019-20/P/28 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
350,000 |
Particulars |
PAID TO DAKANLAL CHALAN,PEO TOWARDS CONSTN OF CULVERT FROM KANTAPADA TOWARDS BIROMAL HOSPITAL ROAD VIDE CRNO.49-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3356943358
Cheque No : 025243
Cheque Date : 12/09/2019
|
DAKAN CHALAN |
326,701 |
Deduction
|
Deduction
|
Tahasildar, Nuapada |
11,540 |
Deduction
|
Deduction
|
Block Development Officer |
1,259 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
3,500 |
Deduction
|
Deduction
|
Block Development Officer |
3,500 |
Deduction
|
Deduction
|
Block Development Officer |
3,500 |