Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
29/06/2022 |
Voucher No |
BKY/2022-23/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
PAID TO SANTOSH KU SETHY JE FOR CONST. OF BOUNDARY WALL AT MALLIKSAHI MAA RUDRAKALI MANDIR UNDER KUSUMENDI GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 1726
Letter/Advice Date :18/06/2022
|
|
439 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 1726
Letter/Advice Date :18/06/2022
|
TAHASILDAR CHAKAPAD |
6,457 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 1726
Letter/Advice Date :18/06/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:31509291923
Cheque No:
Cheque Date :
Letter/Advice No.: 1726
Letter/Advice Date :18/06/2022
|
|
233,104 |