Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
09/07/2020 |
Voucher No |
BKBK/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
911,972 |
Particulars |
PAID TO BABITA BISWAS TOWARDS CONSTRUCTION OF CULVERT ON THE ROAD FROM KHARIGUDA WITH GHAT CUTTING UNDER BL PUR GP |
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.: 148
Letter/Advice Date :09/07/2020
|
|
832,321 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :09/07/2020
|
Tahasildar, Malkangiri |
26,378 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :09/07/2020
|
District Labour Officer, Malkangiri |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :09/07/2020
|
Office Own Income |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 148
Letter/Advice Date :09/07/2020
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
3,273 |
Deduction
|
Deduction
|
Security Deposit of Executant |
30,000 |