Type Of Transaction |
Expenditures
|
Activity Code |
44850094 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of Kaira Purty, JE of Rs 1,91,333 ,Tldr Malkangiri of Rs 601 for Royalty and Odisha Building and Other Const. Welfare Board BBSR of Rs 1,975 for L.Cess towards work bill for Repair and Maintenance of Pry School at Niladrinagar vide Pl Account Cheque no #58 49204 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.: 49204
Letter/Advice Date :04/05/2021
|
KAIRA PURTY GPTA |
191,333 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49204
Letter/Advice Date :04/05/2021
|
tahasildar malkangiri |
601 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49204
Letter/Advice Date :04/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,975 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,975 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |
Deduction
|
Deduction
|
EGB |
116 |