Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/10/2021 |
Voucher No |
AGAV/2021-22/P/12 |
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 Bhaskar Khara,PEO of Rs 138118, OBOCWWB,BBSR of Rs 1472, for L.Cess Tldr Malkangiri of Rs 3676 for Royalty and BDO, Korukonda of Rs 6734 for Contingency#47SD#47EGB towards Renovation of Tank at Balakati vide PL account cheque no 49242 Dated 23-09-2021 |
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.: 49242
Letter/Advice Date :09/10/2021
|
|
138,118 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49242
Letter/Advice Date :09/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,472 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49242
Letter/Advice Date :09/10/2021
|
tahasildar malkangiri |
3,676 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49242
Letter/Advice Date :09/10/2021
|
BDO KORUKONDA |
6,734 |