Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
22/09/2021 |
Voucher No |
BKY/2021-22/P/57 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
298,824 |
Particulars |
PAID TO SRI PRADEEP KU MALLICK EXCUTANT TOWARDS CONST. OF CULVERT AND DRAIN AT LANDIKUSUMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 2961
Letter/Advice Date :15/09/2021
|
|
262,105 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 2961
Letter/Advice Date :15/09/2021
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
3,058 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 2961
Letter/Advice Date :15/09/2021
|
TAHASILDAR CHAKAPAD |
8,735 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 2961
Letter/Advice Date :15/09/2021
|
|
952 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 2961
Letter/Advice Date :15/09/2021
|
|
3,058 |
Deduction
|
Deduction
|
|
8,964 |
Deduction
|
Deduction
|
|
5,976 |
Deduction
|
Deduction
|
|
5,976 |