Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Transfer of funds to the Account of K.Purty,GPTA of 373429 for work Bill ,Tldr Mkg of Rs 13416 for Royalty, OBOCWB,BBSR of Rs 3923 for L.cess and BDO Korukonda of Rs 9232 for SD#47EGB#47Contingency towards Construction of Culvert with Guard Wall from RD Road to Tentuliguda vide PL Cheque no 49239 dated 21-09-2021 |
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.: 49239
Letter/Advice Date :21/09/2021
|
|
373,429 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49239
Letter/Advice Date :21/09/2021
|
BDO KORUKONDA |
9,232 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49239
Letter/Advice Date :21/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,923 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49239
Letter/Advice Date :21/09/2021
|
tahasildar malkangiri |
13,416 |