Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
30/10/2021 |
Voucher No |
BKBK/2021-22/P/43 |
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 UDAYANATH KISHAN JE TOWARDS CONT OF CC ROAD AT DADARPALI IN CONNECTION WITH THE CR NO 43-2021-22 OUT OF BKBK STATE SECTOR FUNDS ACCOUNT.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 344801000000237
Cheque No : 269055
Cheque Date : 30/10/2021
|
|
184,880 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
6,419 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,983 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
718 |