Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2021 |
Voucher No |
OWN/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
38,403 |
Particulars |
Transfer of funds to the Account of S.Ch.Hembram, JE-II,RWSS of Rs 37215 , Tahesildar Malkangiri of Rs 374 for Royalty and Odisha Building other Construction workers welfare Board BBSR of Rs 384 for labour cess towards Construction of SWM at Chitapari-III G.P vide letter advice no 09 dated 18-01-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32495496517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :18/01/2021
|
S.Ch.Hembram(JE II RWSS) |
37,215 |
Letter/Advice
|
Account Type:Bank
Account No.:32495496517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :18/01/2021
|
tahasildar malkangiri |
374 |
Letter/Advice
|
Account Type:Bank
Account No.:32495496517
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :18/01/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
384 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
384 |
Deduction
|
Deduction
|
EGB |
46 |