Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
12/07/2022 |
Voucher No |
BKBK/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
634,150 |
Particulars |
PAID TO SIBASIS BISWAS TOWARDS IMP OF ROAD FROM MUKANPALLI TO MARSHALGUDA, AND MPV 82 TO KOTAGUDA |
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.: 0130
Letter/Advice Date :12/07/2022
|
Security Deposit of Executants. |
16,183 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0130
Letter/Advice Date :12/07/2022
|
OFFICE CONTINGENCY |
7,399 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0130
Letter/Advice Date :12/07/2022
|
District labour officer, Mkg. |
6,423 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0130
Letter/Advice Date :12/07/2022
|
TAHASIL OFFICE, KALIMELA |
70,226 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0130
Letter/Advice Date :12/07/2022
|
|
288,986 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 0130
Letter/Advice Date :12/07/2022
|
|
244,933 |