Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
05/07/2021 |
Voucher No |
BKBK/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
470,538 |
Particulars |
Transfer of funds to the Account of Pradeepta Kumar Panda of Rs 427381 for W.Bill, Tldr Mkg of Rs 11792 for Royalty, OBOCWWB,BBSR of Rs 4705 for L.Cess, BDO, korukonda of Rs 26660 for SD#47EGB#47Contingency towards Construction of Road from Main road to Puruna Kaning vide CR No #58 13 #4721-22 and P.L Cheque no #58 49224 Dated 05-07-2021 |
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.: 49224
Letter/Advice Date :05/07/2021
|
|
427,381 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49224
Letter/Advice Date :05/07/2021
|
BDO KORUKONDA |
26,660 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49224
Letter/Advice Date :05/07/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,705 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49224
Letter/Advice Date :05/07/2021
|
tahasildar malkangiri |
11,792 |