Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
21/12/2022 |
Voucher No |
BKBK/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
205,689 |
Particulars |
Transfer of funds to the Account of K.B.Nayak, JE of Rs 174156#47- for work bill ,OBOCWWB of Rs 2057 for L.Cess , Tahesildar Malkangiri of Rs 17419 for Royalty and BDO, Korukonda of Rs 12057 for SD-EGB-WC towards work bill for WBM Road with Culvert from Pusapalli to Mahulput vide Treasury Cheque no #58 25968#4721-11-2022 |
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.: 25968
Letter/Advice Date :21/11/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,057 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25968
Letter/Advice Date :21/11/2022
|
BDO KORUKONDA |
12,057 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25968
Letter/Advice Date :21/11/2022
|
tahasildar malkangiri |
17,419 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25968
Letter/Advice Date :21/11/2022
|
|
174,156 |