Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
07/08/2021 |
Voucher No |
GGY/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
300,007 |
Particulars |
Transfer of funds to the account of D.P.Rao, JE of Rs 288127 for work Bill,OBOCWWB,BBSR of Rs 2970 for L.Cess towards Improvement of Road with Ghat cutting from Kondel to kondelbandha vide letter advice no 05 Dated 07-08-2021 |
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 :
Letter/Advice No.: 05
Letter/Advice Date :07/08/2021
|
|
288,127 |
Letter/Advice
|
Account Type:Bank
Account No.:50100236495750
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :07/08/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,970 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,970 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
5,940 |