Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
17/05/2021 |
Voucher No |
BKBK/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
40,249,831 |
Particulars |
paid to bdos 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.: 1721
Letter/Advice Date :17/05/2021
|
BDO GUDVELA |
6,000,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1721
Letter/Advice Date :17/05/2021
|
BDO DEOGAON |
10,949,831 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1721
Letter/Advice Date :17/05/2021
|
BDO LOISINGHA |
8,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1721
Letter/Advice Date :17/05/2021
|
BDO PUINTALA |
4,600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1721
Letter/Advice Date :17/05/2021
|
BDO TITILAGARH |
10,000,000 |