Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
26/11/2021 |
Voucher No |
BKY/2021-22/P/20 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Paid Rs.370735 to Priyanka Patra, GPTA-cum-Executant, Rs.11617 to the Tahasildar, K.Nuagaon for Royalty, Rs.4000 to the OBOCWWB, Bhubaneswar for Labour Cess, Rs.1648 for ECB amount and Rs.4000 for WC amount to the BDO, K.Nuagaon for the work Constn. of CC Road from Patra Colony to PMGY Road K.Nuagaon of Kanjamendi GP vide C.R. No.06- 2021-22 under BKGY 2020-21 (District 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.: 26052
Letter/Advice Date :24/11/2021
|
|
370,735 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26052
Letter/Advice Date :24/11/2021
|
|
11,617 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26052
Letter/Advice Date :24/11/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26052
Letter/Advice Date :24/11/2021
|
|
1,648 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26052
Letter/Advice Date :24/11/2021
|
|
4,000 |
Deduction
|
Deduction
|
|
8,000 |