Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
21/09/2021 |
Voucher No |
AGAV/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
47,471 |
Particulars |
Transfer of funds to the Account S.Sahoo, PEO of 42604 for work Bill ,Tldr Mkg of Rs 507 for Royalty, OBOCWB,BBSR of Rs 475 for L.cess and BDO Korukonda of Rs 3885 towards SD#47EGB#47Contingency towards Construction of Community Center t Tumusapalli vide PL Cheque no 49237 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.: 49237
Letter/Advice Date :14/09/2021
|
|
42,604 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49237
Letter/Advice Date :14/09/2021
|
BDO KORUKONDA |
3,885 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49237
Letter/Advice Date :14/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
475 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49237
Letter/Advice Date :14/09/2021
|
tahasildar malkangiri |
507 |