Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
11/05/2022 |
Voucher No |
BGY/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
Paid to Sri.Bishnu Charan Mohanty, JE and others towards work namely Const. of CC road at Tumango under Tabarsing GP vide C#47R No-288#4721-22. |
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.: 09
Letter/Advice Date :11/05/2022
|
BDO, RUDAYAGIRIE, EGB |
782 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :11/05/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
1,971 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :11/05/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
1,971 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :11/05/2022
|
TAHASILDAR, RUDAYAGIRI |
5,785 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :11/05/2022
|
|
184,491 |