Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
25/02/2022 |
Voucher No |
BKBK/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
175,409 |
Particulars |
Transfer of funds to the Account of S.MOhanty of RS 160826 for Work Bill ,Tldr Mkg of Rs 6899 for Royalty, OBOCWWB BBSR of RS 1726 for L.Cess and BDO, Korukonda of RS 5958 for SD#47EGB#47WC towards Improvement of road from MV-103 to via Andaguda to Puspally Village vide PL A#47C cheque no 49279 dated 25-02-2022 |
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.: 49279
Letter/Advice Date :25/02/2022
|
|
160,826 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49279
Letter/Advice Date :25/02/2022
|
tahasildar malkangiri |
6,899 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49279
Letter/Advice Date :25/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,726 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49279
Letter/Advice Date :25/02/2022
|
BDO KORUKONDA |
5,958 |