Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
14/02/2022 |
Voucher No |
BKBK/2021-22/P/63 |
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 RANISARDA VILLAGE NEAR BUS STAND AND NEAR BILEISARDA ROAD AS PER BILL ENCLOSED IN CR NO 271#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER TARBHA |
112 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90220
Letter/Advice Date :14/02/2022
|
TAHASILDAR, TARBHA |
869 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90220
Letter/Advice Date :14/02/2022
|
CEO ODISHA BHUBANESWAR |
1,600 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 90220
Letter/Advice Date :14/02/2022
|
|
149,694 |