Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
04/05/2021 |
Voucher No |
SPPF/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
109,116 |
Particulars |
Transfer of funds to the Account of Suresh Biswas, of Rs 102164, Tahesildar Malkangiri of Rs 2356 for Royalty ,Odisha building and Other const welfare BBSR of Rs 1070 for L.Cess towards work bill for Construction of Community Center at MV-23 of Dudameta G.P vide letter advice no 06 Dated 04-05-2021 |
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.: 06
Letter/Advice Date :04/05/2021
|
|
102,164 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :04/05/2021
|
tahasildar malkangiri |
2,356 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :04/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,070 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,070 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
2,140 |
Deduction
|
Deduction
|
EGB |
316 |