Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
05/07/2021 |
Voucher No |
SAGY/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,197 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 290834 for W.Bill, Tldr Mkg of Rs 9361 for Royalty, OBOCWWB,BBSR of Rs 3080 for L.Cess. towards Construction of CC Road from House of Asim Tarafdar to Ajit Mirdha,MV-109 vide CR No #58 248 #4720-21 and letter advice no 19 Dated 05-07-2021 |
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.: 19
Letter/Advice Date :05/07/2021
|
|
290,834 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :05/07/2021
|
tahasildar malkangiri |
9,361 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :05/07/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,080 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,080 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
6,284 |
Deduction
|
Deduction
|
EGB |
1,278 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |