Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
01/02/2021 |
Voucher No |
4THSFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Transfer of funds to the Account of Kaira Puty, GPTA of Rs 283129 ,Tahesildar Malkangiri of Rs 4287 for Royalty and Odisha building and Other construction BBSR of Rs 2942 for Labour Cess towards work bill for Construction of Kalyani Mandap at Niladrinagar vide letter advice no 02 Dated 01#4702#472021 and CR No 80#472019-2020 |
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.: 02
Letter/Advice Date :01/02/2021
|
KAIRA PURTY GPTA |
283,129 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :01/02/2021
|
tahasildar malkangiri |
4,287 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :01/02/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,942 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,942 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
6,000 |
Deduction
|
Deduction
|
EGB |
700 |