Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
21/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
Transfer of funds to the Account of D.P.Rao, JE of Rs 555410 for work bill ,OBOCWWB,BBSR of RS 6000 for L.cess,Tldr, K.Gumma of Rs 17999 for Royalty and BDO, Korukonda of Rs 20591 for WC#47SD#47EGB towards Repair and mainitance of road from Malkangiri Balimela Road to MV-36 vide CR No 195#4721-22 and PL Cheque No #58 49274 Dated 21-02-2022 |
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.: 49274
Letter/Advice Date :21/02/2022
|
|
555,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49274
Letter/Advice Date :21/02/2022
|
TAHASILDAR KUDUMULUGUMMA |
17,999 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49274
Letter/Advice Date :21/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49274
Letter/Advice Date :21/02/2022
|
BDO KORUKONDA |
20,591 |