Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
25/03/2021 |
Voucher No |
MLALAD/2020-21/P/6 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of Kabiraj Dash of Rs 189405, Tahasildar Malkangiri of Rs 2151 for Royalty and Odisha Building and Other Const workers welfare Board BBSR of Rs 1987 for Labour Cess towards Renovation of Main gate at Balimela College vide letter advice no 02#4711 Dated 25-03-2021 and Work bill CR No-06#472019-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
470 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,987 |
Letter/Advice
|
Account Type:Bank
Account No.:32246292789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :25/03/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,987 |
Letter/Advice
|
Account Type:Bank
Account No.:32246292789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :25/03/2021
|
tahasildar malkangiri |
2,151 |
Letter/Advice
|
Account Type:Bank
Account No.:32246292789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :25/03/2021
|
|
189,405 |