Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/12/2020 |
Voucher No |
AGAV/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of D.P.Rao, JE of Rs 187638 , Tahesildar K.Gumma of Rs 3754 for Royalty and Orissa Building other construction workers welfare board BBSr of Rs 2000 for Labour Cess towards Construction of SHG Community center at Pilakusumi of Somanathpur G.P vide letter advice no 02 Dated 02#4712#472020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :02/12/2020
|
D PRASAD RAO JE |
187,638 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :02/12/2020
|
TAHASILDAR KUDUMULUGUMMA |
3,754 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :02/12/2020
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,000 |
Deduction
|
Deduction
|
EGB |
608 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,000 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |