Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
13/08/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
43,051 |
Particulars |
Transfer of funds to the Account of Rama Khila , Contractor of Rs 39771 for W.Bill, OBOCWWB BBSR of Rs 412 for L.Cess, Tldr,K.Gumma of Rs 1394 towards Construction of CC Road at Durgaguda vide L. Advice no 06 dated 13-07-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :13/08/2021
|
|
39,771 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :13/08/2021
|
TAHASILDAR KUDUMULUGUMMA |
1,394 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :13/08/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
422 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
422 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
861 |
Deduction
|
Deduction
|
EGB |
181 |