Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
22/04/2020 |
Voucher No |
BKBK/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
25,550,000 |
Particulars |
paid 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.: 1300
Letter/Advice Date :22/04/2020
|
BDO AGALPUR |
6,650,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1300
Letter/Advice Date :22/04/2020
|
BDO GUDVELA |
2,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1300
Letter/Advice Date :22/04/2020
|
BDO LOISINGHA |
4,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1300
Letter/Advice Date :22/04/2020
|
BDO MURIBAHAL |
3,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1300
Letter/Advice Date :22/04/2020
|
BDO PUINTALA |
6,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1300
Letter/Advice Date :22/04/2020
|
BDO TITILAGARH |
2,500,000 |