Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
23/03/2021 |
Voucher No |
BKBK/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
41,400,000 |
Particulars |
paid to bdos towards exectution of projects for 2018-19 #38 2019-20 |
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.: 1147
Letter/Advice Date :23/03/2021
|
BDO AGALPUR |
6,300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1147
Letter/Advice Date :23/03/2021
|
BDO BANGOMUNDA |
9,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1147
Letter/Advice Date :23/03/2021
|
BDO GUDVELA |
500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1147
Letter/Advice Date :23/03/2021
|
BDO KHAPRAKHOL |
5,400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1147
Letter/Advice Date :23/03/2021
|
BDO MURIBAHAL |
10,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1147
Letter/Advice Date :23/03/2021
|
BDO TUREKELA |
10,000,000 |