Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
08/09/2021 |
Voucher No |
BKBK/2021-22/P/35 |
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 ACCOUNT OF SUKANTA KU SAHOO JE TOWARDS CONST OF CC ROAD KUMARSINGHA HP TO MAHANADI IN CONNECTION WITH THE CR NO 70-21-22 RELATING TO SANCTION ORDER NO 702 DT 29.06.2021 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 : 269047
Cheque Date : 08/09/2021
|
|
184,782 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
6,479 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
739 |