Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
12/12/2022 |
Voucher No |
BKBK/2022-23/P/34 |
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 CC Road from Ganeshpur, Kulthijore to River Mahanadi vide CR No. 318#4721-22 as follows#58- 1. Paid to Muna Oram, J.E Rs. 186507 2. Paid to Tahasildar, Binka towards Royalty Rs. 6282 3. Paid to OB#38OCWWB, BBSR towards Cess Rs. 2000 4. Paid to DDOs Misc A#47C No. 919010089006933 towards SD,IT,WC,GST Rs. 5211 as per Bill enclosed. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12005046883
Cheque No:
Cheque Date :
Letter/Advice No.: 30893
Letter/Advice Date :12/12/2022
|
BDO BINKA AXIS BANK MISC A#47C |
5,211 |
Letter/Advice
|
Account Type:Bank
Account No.:12005046883
Cheque No:
Cheque Date :
Letter/Advice No.: 30893
Letter/Advice Date :12/12/2022
|
OB #38 OCWW BOARD, BBSR |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12005046883
Cheque No:
Cheque Date :
Letter/Advice No.: 30893
Letter/Advice Date :12/12/2022
|
TAHASILDAR BINKA |
6,282 |
Letter/Advice
|
Account Type:Bank
Account No.:12005046883
Cheque No:
Cheque Date :
Letter/Advice No.: 30893
Letter/Advice Date :12/12/2022
|
|
186,507 |