Type Of Transaction |
Expenditures
|
Activity Code |
44850029 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty,JE of Rs 191059, OBOCWWB,BBSR of Rs 1970, for L.Cess Tldr Malkangiri of Rs 640 for Royalty and BDO, Korukonda of Rs 6331 for Contingency#47SD#47EGB towards Repair and maintatinace of UP School at Cheriguda vide PL account cheque no 49246 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.: 49246
Letter/Advice Date :06/10/2021
|
|
191,059 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49246
Letter/Advice Date :06/10/2021
|
tahasildar malkangiri |
640 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49246
Letter/Advice Date :06/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,970 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49246
Letter/Advice Date :06/10/2021
|
BDO KORUKONDA |
6,331 |