Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
11/10/2021 |
Voucher No |
4THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
1,067,257 |
Particulars |
Transfer of funds to the Account of Rama Krushna Sahu towards Construction of staff Additional Building at PS Korukonda Vide letter advice no 13 Dated 08-10-21 and CR No 14#4721-22 |
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.: 13
Letter/Advice Date :08/10/2021
|
|
972,267 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :08/10/2021
|
tahasildar malkangiri |
18,532 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :08/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
10,673 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
32,018 |
Deduction
|
Deduction
|
EGB |
1,749 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
10,673 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
21,345 |