Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
06/10/2021 |
Voucher No |
AGAV/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of funds to the Account of Kaira Purty,JE of Rs 140187, OBOCWWB,BBSR of Rs 1500, for L.Cess Tldr Malkangiri of Rs 2055 for Royalty and BDO, Korukonda of Rs 6258 for Contingency#47SD#47EGB towards Construction of Community Center at MV-26 Basanti Temple vide PL account cheque no 49244 Dated 06-10-2021 |
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 :
Letter/Advice No.: 49244
Letter/Advice Date :06/10/2021
|
|
140,187 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49244
Letter/Advice Date :06/10/2021
|
tahasildar malkangiri |
2,055 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49244
Letter/Advice Date :06/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,500 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49244
Letter/Advice Date :06/10/2021
|
BDO KORUKONDA |
6,258 |