Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
12/10/2021 |
Voucher No |
BKBK/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
921,273 |
Particulars |
Transfer of funds to the Account of Tapan Mandal of Rs 780636, OBOCWWB,BBSR of RS 91213, for L.Cess Tldr K.Gumma of Rs 43571 for Royalty and BDO, Korukonda of Rs 87853 for Contingency#47SD#47EGB towards Construction of Ghat cutting from Tumapadar to Bayapada Road vide PL account cheque no 49250 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.: 49250
Letter/Advice Date :08/10/2021
|
|
780,636 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49250
Letter/Advice Date :08/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
9,213 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49250
Letter/Advice Date :08/10/2021
|
TAHASILDAR KUDUMULUGUMMA |
43,571 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49250
Letter/Advice Date :08/10/2021
|
BDO KORUKONDA |
87,853 |