Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
12/11/2021 |
Voucher No |
BKBK/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
32,400,000 |
Particulars |
Release of funds under Biju KBK Plan for the year-2020-21 (State sector) vide S,O No-612#47DPMU#4709.11.2021. |
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.: 16352
Letter/Advice Date :12/11/2021
|
BDO MALKANGIRI |
2,500,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16353
Letter/Advice Date :12/11/2021
|
BDO MATHILI |
4,400,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16354
Letter/Advice Date :12/11/2021
|
BDO Chitrakonda |
3,800,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16355
Letter/Advice Date :12/11/2021
|
BDO KORUKONDA |
7,200,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16356
Letter/Advice Date :12/11/2021
|
BDO KALIMELA |
6,700,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 16357
Letter/Advice Date :12/11/2021
|
BDO PODIA |
7,800,000 |