Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
09/08/2021 |
Voucher No |
BKBK/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
PAID TO SMT SUDIPTA SAHOO, GPTA TOWARDS CONST. OF WBM ROAD FROM ADOMUNDA TO TAKNABHATTA VIDE CR NO 49-2021-22 |
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.: 35524
Letter/Advice Date :09/08/2021
|
|
680,382 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35524
Letter/Advice Date :09/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35524
Letter/Advice Date :09/08/2021
|
OB AND OCWWB |
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35524
Letter/Advice Date :09/08/2021
|
Tahasildar, Malkangiri |
87,618 |
Deduction
|
Deduction
|
Security Deposit of Executant |
16,000 |