Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
12/01/2021 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
229,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 211326, Taheisldar Malkangiri of Rs 7446 and odisha Building and other Construction workers welfare Board BBSR of Rs 2247 towards Construction of CC Road at MV-23 at Talasahi vide letter advice no 01 Dated 12-01-21 and CR No 27#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :12/01/2021
|
SUVENDU MOHANTY JE |
211,326 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :12/01/2021
|
tahasildar malkangiri |
7,446 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :12/01/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,247 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,247 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,580 |
Deduction
|
Deduction
|
EGB |
874 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |