Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/03/2021 |
Voucher No |
AGAV/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of funds to the Account of Simanchal Nayak, PEO of Rs 141593, Tahesildar K.Gumma of Rs 2199 for Royalty , Odisha Building and Other Construction BBSR of Rs 1473 for Labour Cess towards work bill for Construcion of Changing room at MV-123 vide letter advice no 07 Dated 02-03-2021 |
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.: 07
Letter/Advice Date :02/03/2021
|
SIMANCHAL NAYAK PEO |
141,593 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :02/03/2021
|
TAHASILDAR KUDUMULUGUMMA |
2,199 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :02/03/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,473 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,473 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,000 |
Deduction
|
Deduction
|
EGB |
262 |