Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
25/03/2022 |
Voucher No |
BKY/2021-22/P/79 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO CHANDRAYA HASDA JE FOR IMP. OF ROAD FROM MASANI CHHAK TO UPARA ADIBASISAHI IN CR NO-60#4721-22 |
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.: 17395
Letter/Advice Date :25/02/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17395
Letter/Advice Date :25/02/2022
|
|
611 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17395
Letter/Advice Date :25/02/2022
|
TAHASILDAR CHAKAPAD |
6,209 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17395
Letter/Advice Date :25/02/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17395
Letter/Advice Date :25/02/2022
|
|
187,180 |