Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
08/02/2022 |
Voucher No |
BKY/2021-22/P/27 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
385,223 |
Particulars |
PAID AN AMOUNT OF Rs. 376932 BY TC TO THE SB ACs OF SURENDRA PANIGRAHI, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “ CONST OF ADDL. CLASS ROOM IN KEREDI UGHS” IN CR NO. 49#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.: 409
Letter/Advice Date :10/02/2022
|
|
370,288 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 409
Letter/Advice Date :10/02/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
3,781 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 409
Letter/Advice Date :10/02/2022
|
TAHASILDAR KANDHAMAL |
2,863 |
Deduction
|
Deduction
|
|
3,852 |
Deduction
|
Deduction
|
|
658 |
Deduction
|
Deduction
|
|
3,781 |