Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/09/2021 |
Voucher No |
OWN/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work |
Amount (in Rs.) (in Rs.)
|
418,326 |
Particulars |
Transfer of funds to the Account of Trilochan Choudhury of Rs 372517 towards two nos of class room 01 No of Lab Hall #38 01 Nos of Computer Hall at Swaraswati Sisu Mandor, Balimela vide CR no 185#4720-21 and letter advice no 10 Dated 21-09-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32495496517
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :21/09/2021
|
|
372,517 |
Letter/Advice
|
Account Type:Bank
Account No.:32495496517
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :21/09/2021
|
TAHASILDAR CHITRAKONDA |
10,680 |
Letter/Advice
|
Account Type:Bank
Account No.:32495496517
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :21/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,183 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
12,550 |
Deduction
|
Deduction
|
EGB |
1,167 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
9,479 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
7,470 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |