Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
28/07/2021 |
Voucher No |
BKBK/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO ACCOUNT OF UDAYANATH KIHSAN JE TOWARDS CONST OF CC ROAD AT PATHARGHAT NEAR MANDAP IN CONNECTION WITH CR NO 64-21-22 RELATING TO SANCTION ORDER NO 702 DT 29.06.2021 OF COLLECTOR SUBARNAPUR OUT OF BIJU KBK STATE SECTOR ACCOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 344801000000237
Cheque No : 269029
Cheque Date : 28/07/2021
|
|
180,381 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
10,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
4,791 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
828 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,000 |