Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
04/05/2021 |
Voucher No |
SAGY/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
236,757 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 2,22,266 ,Tldr Malkangiri of Rs 4,133 for Royalty and Odisha Building and Other Const. Welfare Board BBSR of Rs 2,321 for L.Cess towards work bill for Const. of drain from house of Subodh Adhikari to House of Hari Mandal both Side at Village MV-37 Chitapari-III GP vide CR No 244#4720-21 and Letter advice no 01#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.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :04/05/2021
|
SUVENDU MOHANTY JE |
222,266 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :04/05/2021
|
tahasildar malkangiri |
4,133 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :04/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,321 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,321 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,735 |
Deduction
|
Deduction
|
EGB |
701 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |