Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
30/03/2022 |
Voucher No |
BKY/2021-22/P/88 |
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 JITA PATTMAJHI GPTA FOR CONST OF CULVERT ON THE BAHU DANDA ROAD BAHUDANDA VILLAGE IN CR NO-53#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.: 17399
Letter/Advice Date :28/03/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17399
Letter/Advice Date :28/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17399
Letter/Advice Date :28/03/2022
|
|
1,680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17399
Letter/Advice Date :28/03/2022
|
TAHASILDAR CHAKAPAD |
23,212 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17399
Letter/Advice Date :28/03/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 17399
Letter/Advice Date :28/03/2022
|
|
455,108 |