Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
25/04/2019 |
Voucher No |
AGAV/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
PAID TO NARAHARI JAGAT,PEO AND TAHASILDAR,NUAPADA, LABOUR CESS TOWARDS WORK BILL, ROYALITY,CESS FOR THE PROJECT BATHING GHAT WITH CHANGING ROOM AT KUKRIMUNDI IN PARKOD GP. |
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.: 25213
Letter/Advice Date :25/04/2019
|
Narahari Jagat |
138,705 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25213
Letter/Advice Date :25/04/2019
|
Tahasildar, Nuapada |
4,711 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25213
Letter/Advice Date :25/04/2019
|
OB #38 OC COMMISSIONER, BBSR |
1,500 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
1,500 |
Deduction
|
Deduction
|
Block Development Officer |
584 |