Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
04/01/2022 |
Voucher No |
BKBK/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
48,600,000 |
Particulars |
paid to bdos and PD watershed 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.: 71
Letter/Advice Date :04/01/2022
|
BDO AGALPUR |
9,800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :04/01/2022
|
BDO BALANGIR |
1,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :04/01/2022
|
BDO BANGOMUNDA |
8,900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :04/01/2022
|
BDO LOISINGHA |
9,600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :04/01/2022
|
BDO MURIBAHAL |
9,850,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 71
Letter/Advice Date :04/01/2022
|
BDO SAINTALA |
1,950,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 73
Letter/Advice Date :04/01/2022
|
OTHERS |
7,500,000 |