Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
11/10/2021 |
Voucher No |
4THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
702,582 |
Particulars |
Transfer of funds to the Account of Priyanka Mistry towards Construction of staff quarter ( 4 Nos flat Type at P.s, Korukonda) vide letter advice no 14 Dated 11-10-2021 |
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.: 14
Letter/Advice Date :11/10/2021
|
|
636,662 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/10/2021
|
tahasildar malkangiri |
15,374 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :11/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
7,026 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
21,077 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
1,365 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
7,026 |
Deduction
|
Deduction
|
WITHHELD AMOUNT |
14,052 |