Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
25/03/2022 |
Voucher No |
BKY/2021-22/P/81 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
227,945 |
Particulars |
PAID TO CHANDRAYA HANSDA JE FOR IMP. OF ROAD FROM NH TO SALABANA (GUNDRISAHI) IN CR NO-52#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.: 17387
Letter/Advice Date :13/02/2022
|
|
4,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17387
Letter/Advice Date :13/02/2022
|
|
678 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17387
Letter/Advice Date :13/02/2022
|
TAHASILDAR CHAKAPAD |
6,893 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17387
Letter/Advice Date :13/02/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,280 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17387
Letter/Advice Date :13/02/2022
|
|
213,534 |