Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
25/03/2022 |
Voucher No |
BKY/2021-22/P/87 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO CHANDRAYA HASDA JE FOR COMPL. OF GUARD WALL FROM PWD ROAD TO MUNDA SAHI ROAD IN CR NO-22#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.: 17368
Letter/Advice Date :07/01/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17368
Letter/Advice Date :07/01/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17368
Letter/Advice Date :07/01/2022
|
|
1,572 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17368
Letter/Advice Date :07/01/2022
|
TAHASILDAR CHAKAPAD |
16,166 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17368
Letter/Advice Date :07/01/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17368
Letter/Advice Date :07/01/2022
|
|
462,262 |