Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
09/10/2020 |
Voucher No |
BKBK/2020-21/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO R.K.PANIGRAHI TOWARDS CONST.OF CC ROAD FROM NH-26 TO NUABANDHA AT DHAMANAHANDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40948
Letter/Advice Date :09/10/2020
|
RATINDRA PANIGRAHI |
277,892 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40948
Letter/Advice Date :09/10/2020
|
THE TAHASIL OFFICE,KOTPAD |
8,924 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40948
Letter/Advice Date :09/10/2020
|
LABOUR WELFARE FUND |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40948
Letter/Advice Date :09/10/2020
|
BDO KOTPAD |
10,184 |