Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
08/09/2021 |
Voucher No |
BKBK/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
266,052 |
Particulars |
Transfer of funds to the Account D.P.Rao, JE of 250251 for work Bill ,Tldr Mkg of Rs 2519 for Royalty, OBOCWB,BBSR of RS 3000 for L.cess and BDO Korukonda of Rs 10282 towards SD#47EGB#47Contingency towards Imp. of Road from MV-30 Upper Sahi to Tala Sahi vide PL Cheque no 49232 dated 01-09-2021 |
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.: 49232
Letter/Advice Date :08/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49232
Letter/Advice Date :08/09/2021
|
BDO KORUKONDA |
10,282 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49232
Letter/Advice Date :08/09/2021
|
tahasildar malkangiri |
2,519 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49232
Letter/Advice Date :08/09/2021
|
|
250,251 |