Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
09/03/2022 |
Voucher No |
BKBK/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Transfer of funds to the account of K.B.Naik, JE of Rs 370057 for work Bill ,Tldr Mkg of Rs 12678 for Royality,OBOCWWB, BBSR of RS 4000 for Labour Cess and BDO, Korukonda of Rs 13265 for SD#47EGB#47WC towards Construction of Guard wall with one culvert from PWD road to MIP Road Korukonda vide PL A#47C cheque no #58 49280 dated 10-03-2022 |
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.: 49280
Letter/Advice Date :10/03/2022
|
|
370,057 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49280
Letter/Advice Date :10/03/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49280
Letter/Advice Date :10/03/2022
|
tahasildar malkangiri |
12,678 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49280
Letter/Advice Date :10/03/2022
|
BDO KORUKONDA |
13,265 |