Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KANDHAMAL YOJANA |
Voucher Date |
30/05/2019 |
Voucher No |
BKY/2019-20/P/7 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
PAID BY TC TO THE SB AC OF SURENDRA PANIGRAHI,JE,SECY O.B AND O.C ,WWB BHUBANESWAR,TAHASILDAR,KANDHAMAL PHULBANI IN CR NO.241 OF 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/05/2019
|
|
416,318 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/05/2019
|
TAHASILDAR, KANDHAMAL |
13,985 |
Letter/Advice
|
Account Type:Bank
Account No.:4133101000116
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/05/2019
|
DIST LABOUR OFFICER,KANDHAMAL |
4,500 |
Deduction
|
Deduction
|
|
13,500 |
Deduction
|
Deduction
|
|
1,697 |