Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
16/12/2021 |
Voucher No |
SAGY/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,229 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 30769 for work bill, OBOCWWB,BBSR of Rs 330 for L.Cess and Tldr Malkangiriof Rs 996 for Royalty towards Construction of CC Road from Talasahi to filed at Village Madhusudanpur,MV-104 vide CR No #58 250-20-21 and Letter advice no 28-21 Dated 16-12-2021 |
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.: 28
Letter/Advice Date :16/12/2021
|
|
30,769 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :16/12/2021
|
tahasildar malkangiri |
996 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :16/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
330 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
330 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
665 |
Deduction
|
Deduction
|
EGB |
139 |