Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
24/09/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the account of S.Mohanty.JE towards repair and maintenance of cluster colony quarter no-D( Guest House) vide letter advice no 10 dated 24-09-2021 and CR no 165#4720-21 |
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.: 10
Letter/Advice Date :24/09/2021
|
|
190,686 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/09/2021
|
tahasildar malkangiri |
1,003 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :24/09/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,973 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,973 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |
Deduction
|
Deduction
|
EGB |
85 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |