Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
04/05/2021 |
Voucher No |
GGY/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Transfer of funds to the Account of D.Prasada Rao, JE, of Rs 2,32,992, Tahesildar Malkangiri of Rs 6134 for Royalty ,Odisha building and Other const welfare BBSR of Rs 2,500 for L.Cess towards work bill for Construction of culvert at Kamwada to GP Office vide letter advice no 02 Dated 04#4705#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100236495750
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
D PRASAD RAO JE |
232,992 |
Letter/Advice
|
Account Type:Bank
Account No.:50100236495750
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
tahasildar malkangiri |
6,134 |
Letter/Advice
|
Account Type:Bank
Account No.:50100236495750
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,500 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,500 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
5,000 |
Deduction
|
Deduction
|
EGB |
874 |