Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
12/04/2022 |
Voucher No |
BKBK/2022-23/P/4 |
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 SUVENDU KU SAHU JE TOWARDS CONT OF CC BUILDING NEAR KAMALPUR NATYA SANSAND IN CONNECTION WITH THE CR NO 28-19-20 RELATING TO SANCTION ORDER NO 878 DT 18.092019 OF COLLECTOR SUBARNAPUR OUT OF BKBK ACCOUNT THROUGH NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
368 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
2,000 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
2,884 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:344801000000237
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :12/04/2022
|
|
186,748 |