Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
22/04/2020 |
Voucher No |
BKBK/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
23,748,396 |
Particulars |
paid to towards execution of projects. |
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.: 1298
Letter/Advice Date :22/04/2020
|
EE RB KANTABANJI |
9,451,050 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1298
Letter/Advice Date :22/04/2020
|
EE RWD BALANGIR |
2,300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1298
Letter/Advice Date :22/04/2020
|
EE RWD BALANGIR |
8,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1298
Letter/Advice Date :22/04/2020
|
EE RWD PATNAGARH |
3,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1298
Letter/Advice Date :22/04/2020
|
OSIC CUTTACK |
497,346 |