Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
25/02/2021 |
Voucher No |
BKBK/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
2,439,676 |
Particulars |
PAID TO SRI RAMA KRISHNA SAHU TOWARDS CONST. OF MINOR BRIDGE FROM DAMAGUDA TO TITANG ROAD VIDE CR NO 03-2020-21 |
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
|
|
2,200,700 |
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 |
60,280 |
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
|
Income Tax Officer, Jeypore |
24,397 |
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
|
District Labour Officer, Malkangiri |
25,000 |
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 |
7,315 |
Deduction
|
Deduction
|
Security Deposit of Executant |
73,190 |
Deduction
|
Deduction
|
Sales Tax Officer, Malkangiri |
48,794 |