Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
25/02/2021 |
Voucher No |
BKBK/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
359,822 |
Particulars |
PAID TO SRI SUKANTA KUMAR SWAIN, JE TOWARDS DEVELOPMENT OF WOMENS HIGHER SECONDARY SCHOOL, MALKANGIRI |
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.: 43623
Letter/Advice Date :25/02/2021
|
|
347,624 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43623
Letter/Advice Date :25/02/2021
|
Tahasildar, Malkangiri |
10,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43623
Letter/Advice Date :25/02/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43623
Letter/Advice Date :25/02/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
1,148 |