Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
01/12/2021 |
Voucher No |
BKBK/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
18,800,000 |
Particulars |
paid to executing agencies 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 :
Letter/Advice No.: 5714
Letter/Advice Date :01/12/2021
|
EE MI DIVN BALANGIR |
4,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5714
Letter/Advice Date :01/12/2021
|
EE RB KANTABANJI |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5712
Letter/Advice Date :01/12/2021
|
BDO BALANGIR |
300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5712
Letter/Advice Date :01/12/2021
|
BDO DEOGAON |
2,300,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5712
Letter/Advice Date :01/12/2021
|
BDO SAINTALA |
4,850,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5712
Letter/Advice Date :01/12/2021
|
BDO TITILAGARH |
4,350,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 5712
Letter/Advice Date :01/12/2021
|
BDO TUREKELA |
1,500,000 |