Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
04/03/2022 |
Voucher No |
BKBK/2021-22/P/84 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Being the amount paid towards Const. of C.C Road near Shiv Mandir , Katapali vide CR No. 329#472021-22 as mentioned below. 1. Paid to Girija Shankar Sahoo, J.E of Rs. 190735#47- 2. Paid to Tahasildar, Binka towards Royalty of Rs. 6638#47- 3. Paid to OB#38OCWWB, BBSR towards Cess of Rs. 2000#47- 4. Paid to DDO,s Misc A#47C No. 919010089006933 towards ECB, WC, RC, SD of Rs. 627#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.: 52067
Letter/Advice Date :04/03/2022
|
BDO BINKA AXIS BANK MISC A#47C |
627 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52067
Letter/Advice Date :04/03/2022
|
OB #38 OCWW BOARD, BBSR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52067
Letter/Advice Date :04/03/2022
|
TAHASILDAR BINKA |
6,638 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 52067
Letter/Advice Date :04/03/2022
|
|
190,735 |