Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
03/03/2021 |
Voucher No |
SPPF/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
231,093 |
Particulars |
Transfer of funds to the Account of Basanta kumar Panda of Rs 213525,Tahesildar Malkangiri of Rs 7395 for royalty , Odisha Building Construction welafre Board BBSR of Rs 2273 for Labur cess towards work bill for Improvement of road from Chituguda village Road to Sulia Village Road vide CR No 917#472018-2019 and letter advice no 06 Dated 03.03.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :03/03/2021
|
|
213,525 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :03/03/2021
|
tahasildar malkangiri |
7,395 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :03/03/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,273 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,273 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,622 |
Deduction
|
Deduction
|
EGB |
1,005 |