Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
13/06/2021 |
Voucher No |
BKBK/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
417,817 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE, of Rs 3,87,905 for work bill , Tldr Mkg of Rs 11,742 for royalty ,OBOCWWB BBSR of Rs 4,110 for L.Cess towards WBM Road from PWD Road to Chitapari-II vide CR No 1066#4718-19 and Letter advice no 03#4721 Dated 13-06-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005395
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :13/06/2021
|
SUVENDU MOHANTY JE |
387,905 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005395
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :13/06/2021
|
tahasildar malkangiri |
11,742 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005395
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :13/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,110 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,110 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
8,356 |
Deduction
|
Deduction
|
EGB |
1,594 |