Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/02/2022 |
Voucher No |
AGAV/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty ,JE of Rs 78354 for work bill, Tldr Malkangiri of Rs 15 for Royalty ,OBOCWWB,BBSR of Rs 800 for Labour Cess towards fixing of social message plaques on AGAB Projects out of work Contingency vide letter advice no 11#4722 dated 03-02-2022 and case record no 189#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :03/02/2022
|
|
78,354 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :03/02/2022
|
tahasildar malkangiri |
15 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :03/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
800 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
800 |
Deduction
|
Deduction
|
EGB |
31 |