Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
06/05/2020 |
Voucher No |
BKBK/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
100,016 |
Particulars |
BEING THE AMOUNT PAID TO KRUSHNA CHANDRA BEHERA, PEO TOWARDS IMPROVEMENT OF ROAD FROM PMGSY ROAD TO PRATAPRUDRAPUR COLONY PADA WITH CULVERT, PRATAPRUDRAPUR VIDE CR NO-1201-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0747104000100755
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 139573
Letter/Advice Date :06/05/2020
|
|
92,235 |
Deduction
|
Deduction
|
TAHASILDAR, BALANGIR |
3,388 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
393 |
Deduction
|
Deduction
|
|
2,000 |
Deduction
|
Deduction
|
OB#38OCWW BOARD, BHUBANESWAR |
1,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BALANGIR |
1,000 |