Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
08/10/2021 |
Voucher No |
BKBK/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
Transfer of funds to the Account of S.Ch.Hembram of Rs 958868, OBOCWWB,BBSR of RS 10000, for L.Cess Tldr Mkg of Rs 997 for Royalty and BDO, Korukonda of Rs 30135 for Contingency#47SD#47EGB towards Construction of Pipe Water Supply to House hold at Korukonda vide PL account cheque no 49249 Dated 08-10-2021 |
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.: 49249
Letter/Advice Date :08/10/2021
|
|
958,868 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49249
Letter/Advice Date :08/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
10,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49249
Letter/Advice Date :08/10/2021
|
BDO KORUKONDA |
30,135 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49249
Letter/Advice Date :08/10/2021
|
tahasildar malkangiri |
997 |