Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
21/02/2022 |
Voucher No |
SPPF/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of Subash Chandra Kabasi of Rs 187876 for work bill ,OBOCWWB,BBSR of RS 2000 for L.cess,Tldr, Malkangiri of Rs 3820 for Royalty towards Construction of Community Center at Pitageta of Tumusapalli G.P vide CR No 755#472018-19 and Latter Advice 09#4722 Dated 21-02-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :21/02/2022
|
|
187,876 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :21/02/2022
|
tahasildar malkangiri |
3,820 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283534912
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :21/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,000 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |
Deduction
|
Deduction
|
EGB |
304 |