Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
21/09/2021 |
Voucher No |
SPPF/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Transfer of funds to the Account of Sanjit Kumar Das towards work bill for construction of Community center at MV-27 Dudameta GP vide CR No 113#4719-20 and Letter advice no 08 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.:50100283534912
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :21/09/2021
|
|
280,422 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :21/09/2021
|
tahasildar malkangiri |
6,769 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :21/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,000 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
6,000 |
Deduction
|
Deduction
|
EGB |
809 |