Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
17/05/2021 |
Voucher No |
BKBK/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS IMP OF ROAD FROM PULESWAR TO BARAJHULA VIA CR NO 40-2019-20 RELATING TO SANTION ORDER NO 878 DT 18.09.2019 OF COLLECTOR,SUBARNAPUR . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 344801000000237
Cheque No : 304098
Cheque Date : 17/05/2021
|
UDAYANATH KISSAN |
183,613 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
6,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
7,886 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
501 |