Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
02/02/2022 |
Voucher No |
BKY/2021-22/P/26 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
871,863 |
Particulars |
PAID AN AMOUNT OF Rs. 841568 BY TC TO THE SB ACs OF PRASHANTA KU MISHRA, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “ CONST OF ADDL. CLASS ROOM OF SRIDEVI HS” IN CR NO. 48#472021-22 |
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.: 337
Letter/Advice Date :04/02/2022
|
|
812,217 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 337
Letter/Advice Date :04/02/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
8,700 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 337
Letter/Advice Date :04/02/2022
|
TAHASILDAR KANDHAMAL |
20,651 |
Deduction
|
Deduction
|
|
20,000 |
Deduction
|
Deduction
|
|
1,595 |
Deduction
|
Deduction
|
|
8,700 |