Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
151,358 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty,JE of Rs 142678 for work bill and OBOCWWB,BBSR of Rs 1487 for lobour Cess, Tldr Malkangiri of Rs 2386 for Royalty and BDO, Korukonda of Rs 4807 for WC,SD, EGB towards Construction of Cycle stand at Pusapalli UGHS vide Pl cheque no #58 49256 Dated 22-11-2021 |
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.: 151358
Letter/Advice Date :05/12/2021
|
|
142,678 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 151358
Letter/Advice Date :05/12/2021
|
BDO KORUKONDA |
4,807 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 151358
Letter/Advice Date :05/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,487 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 151358
Letter/Advice Date :05/12/2021
|
tahasildar malkangiri |
2,386 |