Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2021 |
Voucher No |
OWN/2020-21/P/27 |
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 Korukonda G.P vide letter advice no 08 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.: 08
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.: 08
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.: 08
Letter/Advice Date :18/01/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
384 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
384 |
Deduction
|
Deduction
|
EGB |
46 |