Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
16/06/2021 |
Voucher No |
BKBK/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
305,030 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 2,70,714 ,Tldr Malkangiri of Rs 22,225 for Royalty, OBOCWWB,BBSR of Rs 2995 for L.Cess towards WBM Road from MV-23 to Katelguda vide CR NO 02#4720-21 and Letter advice no 04#4721 Dated 16-06-2021 |
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.: 04
Letter/Advice Date :16/06/2021
|
SUVENDU MOHANTY JE |
270,714 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005395
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :16/06/2021
|
tahasildar malkangiri |
22,225 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005395
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 04
Letter/Advice Date :16/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,995 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,995 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
6,101 |