Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
24/03/2021 |
Voucher No |
MPLADS/2020-21/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
49,959 |
Particulars |
Transfer of funds to the Account of Bhagaban Choudhury of Rs 45037,Tahesildar Malkangiri of Rs 2756 for Rouality and Odisha Building #38 other Construction workers Board BBSR of Rs 500 for Labour Cess towards Completion of Clatural Mandap at Surulukonda ( Burudi colony) vide letter advice no 01 Dated 24-03-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :24/03/2021
|
|
45,037 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :24/03/2021
|
tahasildar malkangiri |
2,756 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :24/03/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
500 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
500 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,000 |
Deduction
|
Deduction
|
EGB |
166 |