Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
29/12/2021 |
Voucher No |
BKBK/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
45,744,000 |
Particulars |
BEING RELEASE TO BLOCKS TOWARDS GIA UNDER BIJU KBK 2020-21 - STATE SECTOR AS PER VOUCHER ENCLOSED |
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.: 6304-06
Letter/Advice Date :29/12/2021
|
BDO GUDVELA |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6304-06
Letter/Advice Date :29/12/2021
|
BDO DEOGAON |
8,022,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6304-06
Letter/Advice Date :29/12/2021
|
BDO BALANGIR |
8,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6304-06
Letter/Advice Date :29/12/2021
|
BDO BELPARA |
7,550,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6304-06
Letter/Advice Date :29/12/2021
|
BDO Patnagarh |
6,380,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6304-06
Letter/Advice Date :29/12/2021
|
BDO PUINTALA |
9,042,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6304-06
Letter/Advice Date :29/12/2021
|
BDO TITILAGARH |
5,550,000 |