Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
24/03/2021 |
Voucher No |
BKBK/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
794,272 |
Particulars |
Rs.7,94,272- PAID TP SHRI BINOD KUMAR SAHU, BDO, KALIMELA, WELFARE BOARD BBSR AND TAHSILDAR, KALIMELA TOWARDS 1st RAB FOR CONSTRUCTION OF INFRASTRUCTURE DEVELOPMENT OF SAATHI CENTRE AT KALIMELA VIDE CR No.F2-150-19-20 |
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.: 0535
Letter/Advice Date :24/03/2021
|
|
686,606 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0535
Letter/Advice Date :24/03/2021
|
Office own income |
2,137 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0535
Letter/Advice Date :24/03/2021
|
District labour officer, Mkg. |
7,943 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0535
Letter/Advice Date :24/03/2021
|
Income Tax Officer, Jeypore |
17,998 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0535
Letter/Advice Date :24/03/2021
|
Security Deposit of Executants. |
39,714 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0535
Letter/Advice Date :24/03/2021
|
WITHHELD AMOUNT |
392 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0535
Letter/Advice Date :24/03/2021
|
TAHASIL OFFICE, KALIMELA |
39,482 |