Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
29/06/2021 |
Voucher No |
SAGY/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,000 |
Particulars |
Transfer of funds to the Account of Rama D.P.Rao,JE of Rs 349179,Tahesildar K.Gumma of Rs 9304 for Royalty and OBOCWWB, BBSR of Rs 3750 for L.Cess towards Construction of Drain from Jyoti Hira House to Jaydev Haldar House one side vide CR No 239#4720-21 and Letter Advice no 16 Dated 28-06-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :28/06/2021
|
D PRASAD RAO JE |
349,179 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :28/06/2021
|
TAHASILDAR KUDUMULUGUMMA |
9,304 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :28/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,750 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,750 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
7,500 |
Deduction
|
Deduction
|
EGB |
1,517 |