Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
13/04/2021 |
Voucher No |
SPPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Paid to Tapas kumar Nayak towards work bill for Construction of Village Road at Birakishorepur vide letter advice no 01 Dated 13-04-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :13/04/2021
|
|
366,870 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :13/04/2021
|
tahasildar malkangiri |
16,110 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :13/04/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,929 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,929 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
8,000 |
Deduction
|
Deduction
|
EGB |
882 |