Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
31/03/2022 |
Voucher No |
BKY/2021-22/P/31 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
232,092 |
Particulars |
PAID AN AMOUNT OF Rs. 223734 BY TC TO THE SB ACs OF PRASHANTA KU MISHRA, JE#47 SECY. OB#38OCWWB, BBSR AND TAHASILDAR KANDHAMAL TOWARDS “CONST OF GUARD WALL ON THE ROAD FROM PANASAPADAR TO RUGUDISAHI” IN CR NO.152#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
5,000 |
Deduction
|
Deduction
|
|
858 |
Deduction
|
Deduction
|
|
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 1128
Letter/Advice Date :31/03/2022
|
TAHASILDAR KANDHAMAL |
7,542 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 1128
Letter/Advice Date :31/03/2022
|
DIST LABOUR OFFICER,KANDHAMAL |
2,248 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 1128
Letter/Advice Date :31/03/2022
|
|
213,944 |