Type Of Transaction |
Expenditures
|
Activity Code |
44850055 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets |
Amount (in Rs.) (in Rs.)
|
223,034 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 2,12,870 ,Tldr Malkangiri of Rs 933 for Royalty and Odisha Building and Other Const. Welfare Board BBSR of Rs 2,193 for L.Cess towards work bill Repair and Maintenance of Veterinary office Korukonda Vide PL Cheque No #5849205 Dated 04#4705#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49205
Letter/Advice Date :04/05/2021
|
SUVENDU MOHANTY JE |
212,870 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49205
Letter/Advice Date :04/05/2021
|
tahasildar malkangiri |
933 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49205
Letter/Advice Date :04/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,193 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,193 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,461 |
Deduction
|
Deduction
|
EGB |
104 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |