Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
28/06/2021 |
Voucher No |
BKBK/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
1,249,958 |
Particulars |
Transfer of funds to the Account of Rama Kabiraj Dash of Rs 1124244,Tahesildar K.Gumma of Rs 30957for Royalty and OBOCWWB, BBSR of Rs 12500 for L.Cess and BDO, Korukonda of Rs 82257 for WC,SD,EGB towards Construction of Culvert from Kadamguda to Totaguda vide CR No 11#4721-22 and PL cheque No #5849220 Dated 28-06-2021 |
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 :01/01/1900
Letter/Advice No.: 49220
Letter/Advice Date :28/06/2021
|
|
1,124,244 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49220
Letter/Advice Date :28/06/2021
|
TAHASILDAR KUDUMULUGUMMA |
30,957 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49220
Letter/Advice Date :28/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
12,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49220
Letter/Advice Date :28/06/2021
|
BDO KORUKONDA |
82,257 |