Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
28/07/2021 |
Voucher No |
BKY/2021-22/P/9 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
550,000 |
Particulars |
PAID AN AMOUNT OF Rs. 537420 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS âCONST. OF CULVERT ON THE ROAD FROM KATAKERI TO SIRKAJODIâ IN CR NO. 03#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.: 2058
Letter/Advice Date :29/07/2021
|
|
521,161 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2058
Letter/Advice Date :29/07/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2058
Letter/Advice Date :29/07/2021
|
TAHASILDAR KANDHAMAL |
10,759 |
Deduction
|
Deduction
|
|
5,500 |
Deduction
|
Deduction
|
|
1,580 |
Deduction
|
Deduction
|
|
5,500 |