Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
22/07/2021 |
Voucher No |
BKBK/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
60,384 |
Particulars |
PAID TO SRI S K SWAIN, JE TOWARDS CONSTRUCTION OF MINOR BRIDGE FROM KOYAGIRI TO KOTAMATERU VIDE CR NO 02-2020-21 |
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.: 176
Letter/Advice Date :22/07/2021
|
|
24,284 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 176
Letter/Advice Date :22/07/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 176
Letter/Advice Date :22/07/2021
|
Tahasildar, Malkangiri |
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:12293066922
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 176
Letter/Advice Date :22/07/2021
|
OB AND OCWWB |
600 |