Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
28/06/2021 |
Voucher No |
MLALAD/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of D.Prasad Rao,JE of Rs 451111,Tahesildar Malkangiri of Rs 28889 for Royalty and OBOCWWB, BBSR of Rs 5000 for L.Cess and BDO, Korukonda of Rs 15000 for WC,SD,EGB towards Improvement of Road from Kamwada RD Road to Koyaguda vide CR No 22#4721-22 and PL cheque No #5849222 Dated 28-06-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49222
Letter/Advice Date :28/06/2021
|
D PRASAD RAO JE |
451,111 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49222
Letter/Advice Date :28/06/2021
|
tahasildar malkangiri |
28,889 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49222
Letter/Advice Date :28/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49222
Letter/Advice Date :28/06/2021
|
BDO KORUKONDA |
15,000 |