Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
11/05/2021 |
Voucher No |
SFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION |
Amount (in Rs.)
|
124,315 |
Particulars |
Transfer of funds to the Account of S,Mohanty,JE, of Rs 1,19,091 for work bill ,Odisha Building and Other Const Welfare BBSR of Rs 1,219 for L.Cess,Tldr Mkg of Rs 235 for royalty towards Construction of Record Room at Panchayat Samiti Korukonda vide CR No 627#4719-20 and letter advice no 01#4720 Dated 10-05-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32347461642
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :10/05/2021
|
SUVENDU MOHANTY JE |
119,091 |
Letter/Advice
|
Account Type:Bank
Account No.:32347461642
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :10/05/2021
|
tahasildar malkangiri |
235 |
Letter/Advice
|
Account Type:Bank
Account No.:32347461642
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :10/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,219 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,219 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
2,486 |
Deduction
|
Deduction
|
EGB |
65 |