Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
15/07/2021 |
Voucher No |
BKY/2021-22/P/7 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
232,173 |
Particulars |
PAID AN AMOUNT OF Rs.224116 BY TC TO THE SB ACs OF SURENDRA PANIGRAHI, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS âCONST OF CC ROAD AT KENPAJU HARIJANSAHIâ IN CR NO.156#472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1456
Letter/Advice Date :16/07/2021
|
|
214,737 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1456
Letter/Advice Date :16/07/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1456
Letter/Advice Date :16/07/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
6,879 |
Deduction
|
Deduction
|
|
4,650 |
Deduction
|
Deduction
|
|
907 |
Deduction
|
Deduction
|
|
2,500 |