Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
29/08/2021 |
Voucher No |
BKBK/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
146,018 |
Particulars |
PAID TO SRI RAJENDRA DORA, JE TOWARDS CONST. OF WBM ROAD WITH PROTECTION WALL ON THE ROAD FROM LIMAGUDA TO PUTUGAON VIDE CR NO 54-2021-22 |
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 :
Letter/Advice No.: 35530
Letter/Advice Date :29/08/2021
|
|
134,124 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35530
Letter/Advice Date :29/08/2021
|
Tahasildar, Malkangiri |
9,032 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35530
Letter/Advice Date :29/08/2021
|
District Labour Officer, Malkangiri |
1,431 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35530
Letter/Advice Date :29/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
1,431 |