Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
02/03/2022 |
Voucher No |
BKY/2021-22/P/33 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
398,912 |
Particulars |
Paid Rs.370213 to Sidheswar Panigrahi, JE-cum-Executant, Rs.11444 to Tahasildar, K.Nuagaon for Royalty, Rs.4000 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.1277 for ECB amount and Rs.4000 for WC amount to BDO, K.Nuagaon related to the work Constn. of CC road from PWD road to Gadampadar, Dharampur village vide C.R. No.15- 2021-22 under BKGY, 2020-21 (District Sector). |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
7,978 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26073
Letter/Advice Date :31/01/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26073
Letter/Advice Date :31/01/2022
|
|
1,277 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26073
Letter/Advice Date :31/01/2022
|
|
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26073
Letter/Advice Date :31/01/2022
|
|
11,444 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26073
Letter/Advice Date :31/01/2022
|
|
370,213 |