Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
23/03/2021 |
Voucher No |
BKBK/2020-21/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
PAID TO TAHASILDAR, KOMNA OF RS. 29359 TOWARDS ROYALITY, OB AND OC, COMM, BBSR OF RS. 4000 TOWARDS L. CESS AND SANTANU RANA, J.E OF RS. 3,58,641 TOWARDS IMPVT. OF ROAD WITH METALING FROM PMGSY ROAD TO DUNGARIPADA CHHAK VIDE CR NO. 30#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
B.D.O., KOMNA |
4,000 |
Deduction
|
Deduction
|
B.D.O., KOMNA |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75209
Letter/Advice Date :23/03/2021
|
OB OC Comm BBSR |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75209
Letter/Advice Date :23/03/2021
|
TASILDAR, KOMNA |
29,359 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75209
Letter/Advice Date :23/03/2021
|
|
358,641 |