Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
18/08/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Transfer of funds to the Account of K.Purty,GPTA of Rs 94429 for W.Bill, OBOCWWB BBSR of Rs 1000 for L.Cess, Tldr,Mkg of Rs 1417 towards Construction of Mandap at MV-25 at Mariwada G.P vide L. Advice no 07 dated 19-07-2021 |
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.: 7
Letter/Advice Date :18/08/2021
|
|
94,429 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :18/08/2021
|
tahasildar malkangiri |
1,417 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :18/08/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,000 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
2,000 |
Deduction
|
Deduction
|
EGB |
154 |