Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
04/10/2021 |
Voucher No |
BKY/2021-22/P/14 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
250,960 |
Particulars |
PAID AN AMOUNT OF Rs. 244516 BY TC TO THE SB ACs OF ANANDA KU MEHER, GPTA#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS ?IMP OF ROAD FROM KTAKERI TO DUNUKI CHHAK? IN CR NO.159#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 :
Letter/Advice No.: 2575
Letter/Advice Date :07/10/2021
|
|
233,957 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 2575
Letter/Advice Date :07/10/2021
|
DIST LABOUR OFFICER,KANDHAMAL |
2,455 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 2575
Letter/Advice Date :07/10/2021
|
TAHASILDAR KANDHAMAL |
8,104 |
Deduction
|
Deduction
|
|
2,510 |
Deduction
|
Deduction
|
|
934 |
Deduction
|
Deduction
|
|
3,000 |