Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
14/02/2022 |
Voucher No |
BKBK/2021-22/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
77,320 |
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 ARDA VILLAGE 1 NEAR CHANMULI CHOWK 2 NEAR ARDA HP AS PER BILL ENCLOSED IN CR NO 272#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
56 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90217
Letter/Advice Date :14/02/2022
|
TAHASILDAR, TARBHA |
434 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90217
Letter/Advice Date :14/02/2022
|
CEO ODISHA BHUBANESWAR |
800 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90217
Letter/Advice Date :14/02/2022
|
CEO ODISHA BHUBANESWAR |
76,030 |