Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
02/03/2021 |
Voucher No |
BKBK/2020-21/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
251,596 |
Particulars |
PAID TO TAHASILDAR, KOMNA OF RS. 8888 TOWARDS ROYALITY, OB AND OC, COMM, BBSR OF RS. 2516 TOWARDS L. CESS AND MANOJ KUMURA, J.E OF RS. 2,34,155 TOWARDS CONSTN. OF CULVERT WITH GUARD WALL FROM PHATAMUNDA TOWARDS KHALIAPADA VIDE CR NO. 106#4718-19 |
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 :01/01/1900
Letter/Advice No.: 75206
Letter/Advice Date :02/03/2021
|
|
234,155 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75206
Letter/Advice Date :02/03/2021
|
TASILDAR, KOMNA |
8,888 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75206
Letter/Advice Date :02/03/2021
|
OB OC Comm BBSR |
2,516 |
Deduction
|
Deduction
|
B.D.O., KOMNA |
1,005 |
Deduction
|
Deduction
|
B.D.O., KOMNA |
2,516 |
Deduction
|
Deduction
|
B.D.O., KOMNA |
2,516 |