Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
08/09/2021 |
Voucher No |
MLALAD/2021-22/P/10 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account D.P.Rao, JE of 458715 for work Bill ,Tldr Mkg of Rs 19271 for Royalty, OBOCWB,BBSR of RS 5000 for L.cess and BDO Korukonda of Rs 17014 towards SD#47EGB#47Contingency towards Construction of Guard Wall on the Road from Canal Bank to Sapan Colony vide PL Cheque no 49234 dated 01-09-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49234
Letter/Advice Date :08/09/2021
|
|
458,715 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49234
Letter/Advice Date :08/09/2021
|
tahasildar malkangiri |
19,271 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49234
Letter/Advice Date :08/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49234
Letter/Advice Date :08/09/2021
|
BDO KORUKONDA |
17,014 |