Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
17/11/2020 |
Voucher No |
BKBK/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Paid to Vendors and Labourers in shape of deposit in their Account Vide C.R.No 05-2020-21 for the work Construction of CC road Luhagummi upper sahi to Indra awas sahi through P.L.Cheque No 25012 dated 16.11.2020. |
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.: 12
Letter/Advice Date :17/11/2020
|
Tahsildargudari |
8,619 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :17/11/2020
|
|
79,835 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :17/11/2020
|
ODISHA BUILDING AND OTHER CONST WORKERS WELFER BO |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :17/11/2020
|
RUPESH SUPPLIERS |
155,449 |
Deduction
|
Deduction
|
|
1,097 |
Deduction
|
Deduction
|
|
2,500 |