Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
21/02/2022 |
Voucher No |
BKBK/2021-22/P/24 |
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 Rupak Kumar Singh Samant , TC of Rs 455948 for work bill ,OBOCWWB,BBSR of RS 5000 for L.cess,Tldr, Malkangiri of Rs 22454 for Royalty and BDO, Korukonda of Rs 16598 for WC#47SD#47EGB towards Construction of Culvert Between Tumusapalli to MV-23 vide CR No 31 #4721-22 and PL Cheque No #58 49273 Dated 21-02-2022 |
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.: 49273
Letter/Advice Date :21/02/2022
|
|
455,948 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49273
Letter/Advice Date :21/02/2022
|
tahasildar malkangiri |
22,454 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49273
Letter/Advice Date :21/02/2022
|
BDO KORUKONDA |
16,598 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49273
Letter/Advice Date :21/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,000 |