Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
04/08/2021 |
Voucher No |
SAGY/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
804,271 |
Particulars |
Transfer of funds to the account of S.Mohanty, PEO of Rs 744822, Tldr Mkg of Rs 24034 for Royalty, OBOCWWB,BBSR of Rs 7885 for L.Cess towards Construction of CC Road from Talasahi to Filed at village Madhusudanpur,MV-104 vide letter advice no 21 Dated 04-08-2021 |
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 :
Letter/Advice No.: 21
Letter/Advice Date :04/08/2021
|
|
744,822 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :04/08/2021
|
tahasildar malkangiri |
24,034 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :04/08/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
7,885 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
7,885 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
16,085 |
Deduction
|
Deduction
|
EGB |
3,280 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |