Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects |
Amount (in Rs.) (in Rs.)
|
533,175 |
Particulars |
Transfer of funds to the Account of Kaira Purty,JE of Rs 500608 for work bill ,Tldr Malkangiri of Rs 10210 for royalty , OB#38OCWW Board, BBSR of Rs 5227 for L.Cess and BDO Korukonda of Rs 17130 for SD#47EGB#47Work Contingency towards Construction of Facility Center at Nilakamberu vide P.L Cheque no 49260 Dated 24-12-2021 |
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.: 49260
Letter/Advice Date :24/12/2021
|
|
500,608 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49260
Letter/Advice Date :24/12/2021
|
tahasildar malkangiri |
10,210 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49260
Letter/Advice Date :24/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,227 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49260
Letter/Advice Date :24/12/2021
|
BDO KORUKONDA |
17,130 |