Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
05/07/2021 |
Voucher No |
BKBK/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
29,700,000 |
Particulars |
fund released to BDO, Birmaharajpur, Binka, Ullunda and Executive Engineer, OLIC Subarnapur as per release order |
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.: 3321
Letter/Advice Date :06/07/2021
|
BDO BINKA |
6,600,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3321
Letter/Advice Date :06/07/2021
|
BDO BIRMAHARAJPUR |
7,900,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3321
Letter/Advice Date :06/07/2021
|
BDO ULLUNDA |
9,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3321
Letter/Advice Date :06/07/2021
|
EE OLIC SONEPUR |
6,000,000 |