Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
07/10/2021 |
Voucher No |
MPLADS/2021-22/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of Kaira Purty, JE of Rs 189192, OBOCWWB,BBSR of Rs 1966, for L.Cess and Tldr Malkangiriof Rs 2576 for Royalty towards Construction of Community Center at MV-26 vide Letter advice no 04#4721 Dated 07#4710#472021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :07/10/2021
|
|
189,192 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :07/10/2021
|
tahasildar malkangiri |
2,576 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :07/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,966 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,966 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |
Deduction
|
Deduction
|
EGB |
300 |