Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
12/01/2022 |
Voucher No |
BKY/2021-22/P/27 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
490,814 |
Particulars |
Paid Rs.454911 to Sidheswar Panigrahi, JE-cum-Executant, Rs.14970 to Tahasildar, K.Nuagaon for Royalty, Rs.4811 to the OBOCWWB, Bhubaneswar for Labour Cess, Rs.1689 for ECB amount and Rs.4811 for WC amount to BDO, K.Nuagaon of the work Constn. of CC road at Kusakupuda Angada House to PMGSY road vide C.R. No.13- 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.: 26069
Letter/Advice Date :12/01/2022
|
|
454,911 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26069
Letter/Advice Date :12/01/2022
|
|
14,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26069
Letter/Advice Date :12/01/2022
|
|
4,811 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26069
Letter/Advice Date :12/01/2022
|
|
1,689 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26069
Letter/Advice Date :12/01/2022
|
|
4,811 |
Deduction
|
Deduction
|
|
9,622 |