Type Of Transaction |
Expenditures
|
Activity Code |
44849862 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
04/05/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Provision of Safe Drinking (PWS) |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of S.Ch.Hembram, JE,RWSS of Rs 1,90,905 for work bill , Tldr Malkangiri of Rs 958 for Royalty, OBOCWWB ,BBSR of Rs 1982 for L.cess towards extension of Pipe water supply at Chitapari-1 village vide MB No 19#4720-21 , Page no 08-24and Pl cheque no 49203 Dated 04-05-2021 |
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 :01/01/1900
Letter/Advice No.: 49203
Letter/Advice Date :04/05/2021
|
S.Ch.Hembram(JE II RWSS) |
190,905 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49203
Letter/Advice Date :04/05/2021
|
tahasildar malkangiri |
958 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49203
Letter/Advice Date :04/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,982 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,982 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |
Deduction
|
Deduction
|
EGB |
173 |