Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
09/03/2022 |
Voucher No |
BGY/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
970,000 |
Particulars |
Paid to Sri.Pradyumna Kumar Nayak, JE and others towards work namely Const. of culvert at Kumutipankala to Malasindhaba under Purunapani GP vide C#47R No-100#4721-22. The same has not been booked on dated#58- 24.02.2022 which was now booked on dated#58- 09.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :24/02/2022
|
BDO, RUDAYAGIRIE, EGB |
2,541 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :24/02/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
9,535 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :24/02/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
9,535 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :24/02/2022
|
TAHASILDAR, RUDAYAGIRI |
22,490 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :24/02/2022
|
|
925,899 |