Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
07/10/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
93,334 |
Particulars |
Transfer of funds to the Account of S.Mohanty JE towards Construction of Staff quarter ( Asst Engineer) of Block at Koriukonda vide letter advice no 12 Dated 07#4710#472021 and CR No 786#4716-17 |
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.: 12
Letter/Advice Date :07/10/2021
|
|
89,210 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :07/10/2021
|
tahasildar malkangiri |
353 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :07/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
923 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
923 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,867 |
Deduction
|
Deduction
|
EGB |
58 |