Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
09/10/2021 |
Voucher No |
BKBK/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
1,158,033 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS WORK BILL VIDE CR NO 52-221-22 AND 193-2021-22 |
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.: 35550
Letter/Advice Date :09/10/2021
|
|
1,048,394 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35550
Letter/Advice Date :09/10/2021
|
Tahasildar, Malkangiri |
71,524 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35550
Letter/Advice Date :09/10/2021
|
OB AND OCWWB |
12,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 35550
Letter/Advice Date :09/10/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
12,115 |
Deduction
|
Deduction
|
Security Deposit of Executant |
14,000 |