Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
16/07/2021 |
Voucher No |
BKY/2021-22/P/8 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID AN AMOUNT OF Rs.289832 BY TC TO THE SB ACs OF UMESH CHANDRA SAHU, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS âCONST OF CC ROAD AT BURAKHOLâ IN CR NO.155#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.: 1964
Letter/Advice Date :19/07/2021
|
|
277,895 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1964
Letter/Advice Date :19/07/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1964
Letter/Advice Date :19/07/2021
|
TAHASILDAR KANDHAMAL |
8,937 |
Deduction
|
Deduction
|
|
6,000 |
Deduction
|
Deduction
|
|
1,168 |
Deduction
|
Deduction
|
|
3,000 |