Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
07/10/2021 |
Voucher No |
SAGY/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
152,797 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 144176, OBOCWWB,BBSR of Rs 1502, for L.Cess and Tldr Malkangiriof Rs 2137 for Royalty towards Construction of Drain from House of Amal Banik of MV-37 vide Letter advice no 24#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.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :07/10/2021
|
|
144,176 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :07/10/2021
|
tahasildar malkangiri |
2,137 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :07/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,502 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,502 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,056 |
Deduction
|
Deduction
|
EGB |
424 |