Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
25/03/2021 |
Voucher No |
MPLADS/2020-21/P/2 |
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.)
|
150,000 |
Particulars |
Transfer of funds to the Account of Dhaba Sahu of Rs 140567, Tahesildar Malkangiri of Rs 3017 for royalty and odisha Building Construction Board BBSR of Rs 1500 for Labour Cess towards Construction of Masani gruha at Niladrinagar vide CR No 1348#4715-16 and Letter advice no 03#4721 Dated 25-03-2021 |
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.: 03
Letter/Advice Date :25/03/2021
|
|
140,567 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 03
Letter/Advice Date :25/03/2021
|
tahasildar malkangiri |
3,017 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
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 |
1,500 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,500 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,000 |
Deduction
|
Deduction
|
EGB |
416 |