Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
29/06/2022 |
Voucher No |
BKY/2022-23/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID THROUGH PL AC CH NO-32525 DT-25.06.2022 TOWARDS CONST. OF GUARD WALL FROM PWD ROAD TO DADHISAHI VIDE CR NO-59#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.: 32525
Letter/Advice Date :25/06/2022
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32525
Letter/Advice Date :25/06/2022
|
|
1,538 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32525
Letter/Advice Date :25/06/2022
|
TAHASILDAR CHAKAPAD |
16,849 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32525
Letter/Advice Date :25/06/2022
|
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 32525
Letter/Advice Date :25/06/2022
|
|
461,613 |