Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
25/04/2022 |
Voucher No |
BKBK/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
119,992 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS INSTALLATION OF AMRUTDHARA NEAR AMARPALI GOVT HS IN CONNECTION WITH THE CR NO 29-19-20 RELATING TO SANCTION ORDER NO 878 DT 18.09.2019 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 |
1,200 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
158 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
1,200 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
1,347 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:344801000000237
Cheque No:
Cheque Date :
Letter/Advice No.: 250422
Letter/Advice Date :25/04/2022
|
|
112,487 |