Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
14/02/2022 |
Voucher No |
BKBK/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
152,275 |
Particulars |
PAID TO SUNIL KUMAR SAHU PEO RANISARDA , TAHASILDAR TARBHA, CEO LABOUR OFFICE BHUBANESWER BY TRANSFER CREDIT TO THEIR ACCOUNT NO 773701010050177,30514513347 TOWARDS CONST OF 2NOS OF PASSENGER REST SHED AT KUMUNDE VILLAGE NEAR VALIATIKRA2 NEAR SULIA CHOWK NANDAKATA AS PER BILL ENCLOSED IN CR NO 273#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90219
Letter/Advice Date :14/02/2022
|
|
149,694 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90219
Letter/Advice Date :14/02/2022
|
TAHASILDAR, TARBHA |
1,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90219
Letter/Advice Date :14/02/2022
|
TAHASILDAR, TARBHA |
869 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
112 |