Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
18/01/2021 |
Voucher No |
AGAV/2020-21/P/25 |
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 Suvendu Mohanty, JE of Rs 188544,Tahesidar Malkangiri of Rs 2907 for Royalty and Odisha building and Other Construction workers welfare Board BBSR of Rs 1969 for Labour Cess towards work bill for Construction of Community Center at Nakamamudi vide letter advice no 06 Dated 19#4701#472021 and CR No 615 #4718-19 |
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.: 06
Letter/Advice Date :19/01/2021
|
SUVENDU MOHANTY JE |
188,544 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :19/01/2021
|
tahasildar malkangiri |
2,907 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :19/01/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,969 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,969 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |
Deduction
|
Deduction
|
EGB |
331 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |