Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
16/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty, JE of 188340 for work Bill ,Tldr Mkg of Rs 2862 for Royalty, OBOCWB,BBSR of Rs 1974 for L.cess and BDO Korukonda of Rs 6824 for SD#47EGB#47Contingency towards Construction of CC Drain at Christian Sahi near tube well vide PL Cheque no 49238 dated 16-09-2021 |
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.: 49238
Letter/Advice Date :16/09/2021
|
|
188,340 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49238
Letter/Advice Date :16/09/2021
|
BDO KORUKONDA |
6,824 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49238
Letter/Advice Date :16/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,974 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49238
Letter/Advice Date :16/09/2021
|
tahasildar malkangiri |
2,862 |