Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
11/02/2021 |
Voucher No |
CGF/2020-21/P/3 |
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 452027, Tahesildar Malkangiri of Rs 28141 for royalty and Odisha Building and Other Construction workers welfare Board BBSR of Rs 4916 for Labor Cess towards Improvement of Road from Koyaguda to Dutelguda vide letter advice no 03 Dated 11-02-2021 and Case Record no 175#4720-21 |
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.: 03
Letter/Advice Date :12/02/2021
|
SUVENDU MOHANTY JE |
452,027 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :12/02/2021
|
tahasildar malkangiri |
28,141 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :12/02/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,916 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,916 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,000 |