Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
14/02/2022 |
Voucher No |
CGF/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
393,798 |
Particulars |
Transfer of funds to the account of Kaira Purty, JE of Rs 365273,Tldr, Mkg of Rs 11608 and OBCWWB, BBSR of Rs 3860 towards Construction of Culvert from Siraguda to Pandraguda vide letter advice no 06-22 Dated 14-02-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :14/02/2022
|
|
365,273 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :14/02/2022
|
tahasildar malkangiri |
11,608 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :14/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,860 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,860 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
7,876 |
Deduction
|
Deduction
|
EGB |
1,321 |