Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
12/10/2021 |
Voucher No |
BKBK/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
923,850 |
Particulars |
Transfer of funds to the Account of Tapan Mandal, Contractor of Rs 779680, OBOCWWB,BBSR of Rs 9239, for L.Cess Tldr Kudumulugumma of Rs 67524 for Royalty and BDO, Korukonda of Rs 67407 for Contingency#47SD#47EGB towards Construction of Rod with Ghat cutting from RD Road to Kinerla vide PL account cheque no 49251 Dated 06-10-2021 |
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.: 49251
Letter/Advice Date :08/10/2021
|
|
779,680 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49251
Letter/Advice Date :08/10/2021
|
TAHASILDAR KUDUMULUGUMMA |
67,524 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49251
Letter/Advice Date :08/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
9,239 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49251
Letter/Advice Date :08/10/2021
|
BDO KORUKONDA |
67,407 |