Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
06/08/2021 |
Voucher No |
BKY/2021-22/P/9 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
363,924 |
Particulars |
Paid Rs.336598 to Prakash Chandra Sethy, JE-cum-Executant, Rs.11736 to the Tahasildar, K.Nuagaon towads Royalty, Rs.3567 to the OBOCWWB, Bhubaneswar towards Labour Cess and Rs.1256 towards ECB amount and Rs.3567 towards WC amount to the BDO, K.Nuagaon of the work Constn. of CC Road at Kamangi vide C.R. No.19- 2020-21 under BKOGY (Div.), 2018-19. |
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 :01/01/1900
Letter/Advice No.: 26028
Letter/Advice Date :03/08/2021
|
|
336,598 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26028
Letter/Advice Date :03/08/2021
|
|
11,736 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26028
Letter/Advice Date :03/08/2021
|
|
3,567 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26028
Letter/Advice Date :03/08/2021
|
|
1,256 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26028
Letter/Advice Date :03/08/2021
|
|
3,567 |
Deduction
|
Deduction
|
|
7,200 |