Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
11/02/2021 |
Voucher No |
CGF/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty, JE of Rs 456556 , Tahesildar Malkangiri of Rs 21357 for Royalty and Odisha Building and Other Construction welfare Board BBSR of Rs 4910 for labour cess towards Construction of Guard wall on the road from Durgaguda to Canal Bank vide letter advice no 02 Dated 11-02-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :11/02/2021
|
SUVENDU MOHANTY JE |
456,556 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :11/02/2021
|
tahasildar malkangiri |
21,357 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :11/02/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,910 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,910 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,000 |
Deduction
|
Deduction
|
EGB |
1,987 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |