Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
06/01/2023 |
Voucher No |
BKBK/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO SMT SUKANTI BISWAL, JE TOWARDS CONST OF CC ROAD AT PALSAPADA UPS VIDE CR NO. 312#472021-22. ROYALTY- RS 1631, CESS- RS 2000, CONTIGENCY-R S 2000, ECB- RS 53, WITHHELD- RS 3000 AND NET PAYMENT- RS 191316,. |
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.: 7188
Letter/Advice Date :26/12/2022
|
|
191,316 |
Deduction
|
Deduction
|
|
3,000 |
Deduction
|
Deduction
|
|
53 |
Deduction
|
Deduction
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7188
Letter/Advice Date :26/12/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7188
Letter/Advice Date :26/12/2022
|
|
1,631 |