Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
16/12/2021 |
Voucher No |
SAGY/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
625,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 585760 for work bill, OBOCWWB,BBSR of Rs 6136 for L.Cess and Tldr Malkangiriof Rs 12466 for Royalty towards Construction of Drain of both side of at village Madhusudanpur,MV-104 vide CR No -240#4720-21 and Letter advice no 27-21 Dated 16-12-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
2,002 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
12,500 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
6,136 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 27
Letter/Advice Date :16/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
6,136 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 27
Letter/Advice Date :16/12/2021
|
tahasildar malkangiri |
12,466 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 27
Letter/Advice Date :16/12/2021
|
|
585,760 |