Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
03/02/2022 |
Voucher No |
BKBK/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of Kaira Purty ,JE of Rs 469118 for work bill, Tldr Malkangiri of Rs 14089 for Royalty ,OBOCWWB,BBSR of Rs 4905 for Labour Cess and BDO, Korukonda of Rs 11888 for WC#47SD#47EGB towards Improvement of Road from MV-26 to Talasahi vide PL Account no 49272 Dated 02-02-22 and CR No 135#4721-22 |
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.: 49272
Letter/Advice Date :03/02/2022
|
|
469,118 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49272
Letter/Advice Date :03/02/2022
|
tahasildar malkangiri |
14,089 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49272
Letter/Advice Date :03/02/2022
|
BDO KORUKONDA |
11,888 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49272
Letter/Advice Date :03/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,905 |