Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
21/09/2021 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of funds to the Account of D.P.Rao, JE towards Construction of Mandap at MV-49 of Kamwada G.P vide CR No 260-21-21 and Letter advice no 09-21 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.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :21/09/2021
|
|
142,341 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :21/09/2021
|
tahasildar malkangiri |
1,328 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :21/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,500 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,500 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,000 |
Deduction
|
Deduction
|
EGB |
331 |