Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
28/06/2021 |
Voucher No |
BKBK/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty,JE of Rs 461321,Tahesildar Malkangiri of Rs 16598 for Royalty and OBOCWWB, BBSR of Rs 4913 for L.Cess and BDO, Korukonda of Rs 17168 for WC,SD,EGB towards Construction of Guard Wall from Main Canal Bank to Andalguda vide CR No 30#4721-22 and PL cheque No #5849221 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.: 49221
Letter/Advice Date :28/06/2021
|
SUVENDU MOHANTY JE |
461,321 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49221
Letter/Advice Date :28/06/2021
|
tahasildar malkangiri |
16,598 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49221
Letter/Advice Date :28/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,913 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49221
Letter/Advice Date :28/06/2021
|
BDO KORUKONDA |
17,168 |