Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
29/06/2021 |
Voucher No |
SAGY/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Transfer of funds S.Mohanty, JE of Rs 235445,Tahesildar Mkg of Rs 3639 for Royalty and OBOCWWB, BBSR of Rs 2460 for L.Cess towards Construction of Drain from House of Bishnu Bairagi to House of Kartik Nath Both Side at Village Mv-37 vide CR No 241#47210-21 and Letter advice no 18#4721 Dated 29-06-21 |
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.: 18
Letter/Advice Date :29/06/2021
|
SUVENDU MOHANTY JE |
235,445 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :29/06/2021
|
tahasildar malkangiri |
3,639 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :29/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,460 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,460 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
5,000 |
Deduction
|
Deduction
|
EGB |
716 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |