Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
17/11/2021 |
Voucher No |
BKBK/2021-22/P/48 |
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 SUVENDU KU SAHU JE TOWARDS CONT OF CC ROAD AT DAHANIPALI IN CONNECTION WITH THE CR NO 63-21-22 RELATING TO SANCTION ORDER NO 702 DT 29.06.2021 OF COLLECTOR SUBARNAPUR OUT OF BIJU KBK STATE SECTOR.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34280100009580
Cheque No:
Cheque Date :
Letter/Advice No.: 3139
Letter/Advice Date :17/11/2021
|
|
184,059 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
5,055 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
886 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,000 |