Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/11/2021 |
Voucher No |
AGAV/2021-22/P/18 |
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 K.Purty,JE of Rs 140009 for work bill,Tldr ,Mkg of Rs 2233 for Royalty and OBOCWWB,BBSR of Rs 1500 for lobour Cess and BDO Korukonda of Rs 6258 for SD,EGB and work Contingency towards Construction of Community Center at MV-26 Siva Temple vide Pl Cheque no #58 49255 Dated 17-11-2021 |
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.: 49255
Letter/Advice Date :17/11/2021
|
|
140,009 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49255
Letter/Advice Date :17/11/2021
|
tahasildar malkangiri |
2,233 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49255
Letter/Advice Date :17/11/2021
|
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.: 49255
Letter/Advice Date :17/11/2021
|
BDO KORUKONDA |
6,258 |