Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
05/11/2021 |
Voucher No |
BKBK/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
4,098,075 |
Particulars |
PAID TO PRAVIN SURIN, SK KRISANI, BASANTA BEHERA, PITHA SOREN , RAMA KRISHNA SAHU TENDERER TOWARDS DIFFERENT TYPE OF DEVELOPMENT WORK |
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 :
Letter/Advice No.: 7326
Letter/Advice Date :05/11/2021
|
|
3,754,458 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7326
Letter/Advice Date :05/11/2021
|
Income Tax Officer, Jeypore |
29,368 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7326
Letter/Advice Date :05/11/2021
|
District labour officer, Mkg. |
40,726 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7326
Letter/Advice Date :05/11/2021
|
TAHASIL OFFICE, KALIMELA |
115,176 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7326
Letter/Advice Date :05/11/2021
|
OFFICE CONTINGENCY |
47,635 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 7326
Letter/Advice Date :05/11/2021
|
Security Deposit of Executants. |
110,712 |