Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty, JE of Rs 457413, Tahasildar Malkangiri of Rs 20803 for Royalty and Odisha Building and Other Const workers welfare Board BBSr of Rs 4907 for Labour Cess towards Construction of Culverts at MV-23 to Tumusapalli vide letter advice no 03 dated 25-03-2021 and CR No 25#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :25/03/2021
|
SUVENDU MOHANTY JE |
457,413 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :25/03/2021
|
tahasildar malkangiri |
20,803 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :25/03/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,907 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,907 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,000 |
Deduction
|
Deduction
|
EGB |
1,690 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |