Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
01/06/2021 |
Voucher No |
BKBK/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
198,846 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BHARAT CH BHOI JE TOWARDS RESTO OF KRUSHANMUNDA TANGARSAHI OF UFULA GP IN CR NO 05-20-21 RELATING TO SANCTION ORDER NO 468 DT 03.06.2020 OF COLLECTOR SUBARNAPUR OUT OF WODC FUNDS . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 344801000000237
Cheque No : 304099
Cheque Date : 01/06/2021
|
BHARAT CH BHOI GPTA |
180,443 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
10,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
5,878 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
525 |