Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
04/05/2021 |
Voucher No |
SPPF/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Transfer of funds to the Account of Bhabaranjan Das of Rs 9,3999 ,Tahesildar Malkangiri of Rs 1,560 for Royalty and Odisha Building and Other Const. Welfare Board BBSR of Rs 986 for L.Cess towards work bill for Construction of Community Center at MV-23 of Dudameta G.P vide CR no 753#4718-19 and Letter advice no 02#4721 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.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
|
93,999 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
tahasildar malkangiri |
1,560 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
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 |
986 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
986 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
2,000 |
Deduction
|
Deduction
|
EGB |
189 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |