Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
14/09/2021 |
Voucher No |
AGAV/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of funds to the Account S.Sahoo, PEO of 137336 for work Bill ,Tldr Mkg of Rs 4590 for Royalty, OBOCWB,BBSR of Rs 1500 for L.cess and BDO Korukonda of Rs 6574 towards SD#47EGB#47Contingency towards Construction of Changing Room at MPV-58 village Pond vide PL Cheque no 49236 dated 14-09-2021 |
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.: 49236
Letter/Advice Date :14/09/2021
|
|
137,336 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49236
Letter/Advice Date :14/09/2021
|
tahasildar malkangiri |
4,590 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49236
Letter/Advice Date :14/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49236
Letter/Advice Date :14/09/2021
|
BDO KORUKONDA |
6,574 |