Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
01/07/2019 |
Voucher No |
AGAV/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO BHORAM SABAR,PEO, TAHASILDAR, NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORK BILL, ROYALITY AND LABOUR CESS FOR THE PROJECT CONSTN OF GODHAS MANDAP AT VILLAGE LODRA VIDE CR.NO.10-2018-19 |
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.: 25260
Letter/Advice Date :01/07/2019
|
BHORAM SABAR PEO |
282,055 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25260
Letter/Advice Date :01/07/2019
|
Tahasildar, Nuapada |
5,325 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25260
Letter/Advice Date :01/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
620 |
Deduction
|
Deduction
|
Block Development Officer |
3,000 |
Deduction
|
Deduction
|
Block Development Officer |
6,000 |