Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
28/09/2021 |
Voucher No |
BKY/2021-22/P/13 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
285,800 |
Particulars |
Paid Rs.271446 to Priyanka Patra, GPTA-cum-Executant, Rs.2560 to the Tahasildar, K.Nuagaon towards Royalty, Rs.2858 to the OBOCWWB, Bhubaneswar towards Labour Cess and Rs.362 towards ECB amount and Rs.2858 towards WC amount to the BDO, K.Nuagaon of the work Constn. of Addl. Class Room at new added Pattashree High School, Mahasing vide C.R. No.14- 2020-21 under BKGY 2019-20 (State Sector). |
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.: 26035
Letter/Advice Date :21/09/2021
|
|
271,446 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26035
Letter/Advice Date :21/09/2021
|
|
2,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26035
Letter/Advice Date :21/09/2021
|
|
2,858 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26035
Letter/Advice Date :21/09/2021
|
|
362 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26035
Letter/Advice Date :21/09/2021
|
|
2,858 |
Deduction
|
Deduction
|
|
5,716 |