Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/07/2019 |
Voucher No |
AGAV/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO TAPAS AGASTY ,PEO, TAHASILDAR, NUAPADA, OB AND OCWWB,BBSR TOWARDS PAYMENT OF WORK BILL, ROYALITY AND LABOUR CESS FOR THE PROJECT CONSTN OF COMMUNITY CENTRE AT BIROMAL HARIJANPADA VIDE CR.NO.169-2018-19. |
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.: 25264
Letter/Advice Date :01/07/2019
|
TAPAS RANJAN AGASTY |
188,998 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25264
Letter/Advice Date :01/07/2019
|
Tahasildar, Nuapada |
2,540 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25264
Letter/Advice Date :01/07/2019
|
OB #38 OC COMMISSIONER, BBSR |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
462 |
Deduction
|
Deduction
|
Block Development Officer |
2,000 |
Deduction
|
Deduction
|
Block Development Officer |
4,000 |