Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
24/06/2021 |
Voucher No |
BKBK/2021-22/P/4 |
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 S.Mohanty, JE of Rs 442356,Tahesildar Malkangiri of Rs 37804 for royalty, OBCW,BBSR of Rs 4920 for L.Cess towards construction of WBM Road from Nayakguda to Korukonda vide Letter advice no 01 Dated 03-05-2021 and CR No 1#4720-21 |
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.: 01
Letter/Advice Date :24/06/2021
|
SUVENDU MOHANTY JE |
442,356 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005395
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :24/06/2021
|
tahasildar malkangiri |
37,804 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010005395
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :24/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,920 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,920 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,000 |