Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
28/01/2021 |
Voucher No |
BKBK/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Paid to as per above through PL Cheque No.13825 dtd#5828.01.21 towards the work Improvement of Road from r.D Road to Adasar, GP Tolona |
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.: 13825
Letter/Advice Date :28/01/2021
|
|
230,352 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13825
Letter/Advice Date :28/01/2021
|
TAHASILDAR GUNUPUR |
8,590 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13825
Letter/Advice Date :28/01/2021
|
LABOUR CESS |
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13825
Letter/Advice Date :28/01/2021
|
|
2,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13825
Letter/Advice Date :28/01/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13825
Letter/Advice Date :28/01/2021
|
|
1,058 |