Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
01/09/2021 |
Voucher No |
BKY/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.)
|
312,567 |
Particulars |
PAID TO PRADEEP KU PATI JE FOR ROOF SLAB CASTING OF VIVEKANANDA HIGH SCHOOL ALONG WITH FINISHING WORK UNDER PASARA GP IN CR NO-175#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 2528
Letter/Advice Date :24/08/2021
|
|
300,797 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 2528
Letter/Advice Date :24/08/2021
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 2528
Letter/Advice Date :24/08/2021
|
TAHASILDAR CHAKAPAD |
1,986 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 2528
Letter/Advice Date :24/08/2021
|
|
384 |
Deduction
|
Deduction
|
|
6,300 |