Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
04/08/2021 |
Voucher No |
BKBK/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACC OF SUKANTA KISHOR SAHU GPTA TOWARDS CONST OF CC ROAD AT DULESWAR IN CONNECTION WITH THE CR NO 53-2021-22 RELATING TO THE SANCTION ORDER NO 702 DT 19.06.2021 OF COLLECTOR SUBARNAPUR OUT OF BIJU KBK STATE SECTOR FUNDS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 344801000000237
Cheque No : 269033
Cheque Date : 04/08/2021
|
|
186,761 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
4,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
6,490 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
749 |