Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
08/09/2021 |
Voucher No |
BKBK/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
474,604 |
Particulars |
Transfer of funds to the Account K.Purty,GPTA of 438802 for work Bill ,Tldr Mkg of Rs 15047 for Royalty, OBOCWB,BBSR of Rs 4746 for L.cess and BDO Korukonda of Rs 16009 for SD#47EGB#47Contingency towards Construction of Filed Chanal from Tala Mabaguda Check Dam to MV-120 irrigation purpose vide PL Cheque no 49235 dated 06-09-2021 |
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 :
Letter/Advice No.: 474604
Letter/Advice Date :08/09/2021
|
|
438,802 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 474604
Letter/Advice Date :08/09/2021
|
tahasildar malkangiri |
15,047 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 474604
Letter/Advice Date :08/09/2021
|
BDO KORUKONDA |
16,009 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 474604
Letter/Advice Date :08/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,746 |