Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
25/05/2021 |
Voucher No |
BKBK/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS CONST. OF CULVERT AT DISARIGUDA VILLAGE ROAD VIDE CR NO 86-2019-20 |
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.: 35508
Letter/Advice Date :25/05/2021
|
|
464,191 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35508
Letter/Advice Date :25/05/2021
|
District Labour Officer, Malkangiri |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35508
Letter/Advice Date :25/05/2021
|
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI |
6,640 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35508
Letter/Advice Date :25/05/2021
|
Tahasildar, Malkangiri |
14,169 |
Deduction
|
Deduction
|
Security Deposit of Executant |
10,000 |