Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
18/07/2020 |
Voucher No |
BKBK/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
2,439,616 |
Particulars |
PAID TO RAMA KRISHNA SAHU TOWARDS CONST. OF MINI BRIDGE 02 NOS FROM KOYAGIRI TO KOTMATERU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153
Letter/Advice Date :18/07/2020
|
|
2,208,418 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153
Letter/Advice Date :18/07/2020
|
District Labour Officer, Malkangiri |
24,400 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153
Letter/Advice Date :18/07/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
7,123 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153
Letter/Advice Date :18/07/2020
|
Tahasildar, Malkangiri |
72,180 |
Deduction
|
Deduction
|
Security Deposit of Executant |
73,189 |
Deduction
|
Deduction
|
Income Tax Officer, Jeypore |
54,306 |