Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
16/09/2021 |
Voucher No |
MPLADS/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty,JE towards Construction of Culvert between Mauliguda to Beheraguda vide CR no #58219#4720-21 and Letter advice no #58 03#4716-09-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :16/09/2021
|
|
278,271 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :16/09/2021
|
tahasildar malkangiri |
8,454 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :16/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,951 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,951 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
6,000 |
Deduction
|
Deduction
|
EGB |
1,093 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |