Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
21/01/2022 |
Voucher No |
BKBK/2021-22/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
499,605 |
Particulars |
Being the amount paid towards Installation of Streetlight at Village Kamira VideCR No. 168#472021-22 as mentioned below#58- 1. Paid to M#47S Bikash Chandra Mishra of Rs. 484767#47- 2. Paid to OB#38OCWWB, BBSR towards Cess of Rs.4946#47-3. Paid to DDOs Misc A#47C No. 11404545117 towards SD,IT,WC, GST of Rs. 9892#47- as per Bill enclosed. |
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.: 52047
Letter/Advice Date :21/01/2022
|
|
484,767 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52047
Letter/Advice Date :21/01/2022
|
OB #38 OCWW BOARD, BBSR |
4,946 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52047
Letter/Advice Date :21/01/2022
|
BDO, BINKA |
9,892 |