Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
21/09/2021 |
Voucher No |
GGY/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road |
Amount (in Rs.) (in Rs.)
|
187,044 |
Particulars |
Transfer of funds to the Account of D.Prasad Rao, JE towards WBM Road from Sapan Colony to Canal Bank at Tumusapalli vide CR No #58782#4718-19 and Letter advice 06 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.:50100236495750
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :21/09/2021
|
|
157,872 |
Letter/Advice
|
Account Type:Bank
Account No.:50100236495750
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :21/09/2021
|
tahasildar malkangiri |
20,932 |
Letter/Advice
|
Account Type:Bank
Account No.:50100236495750
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :21/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,500 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,740 |