Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Transfer of funds to the Account of K.Purty JE of 373397 for work bill ,OBOCWWB,BBSR of Rs 3922 for L.cess,Tldr, Malkangiri of Rs 13458 for Royalty and BDO, Korukonda of Rs 9223 for WC#47SD#47EGB towards Repair and maintenance of road with culvert from Siraguda to Pandraguda vide CR No 196#4721-22 and PL Cheque No #58 49277 Dated 23-02-2022 |
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.: 49277
Letter/Advice Date :23/02/2022
|
|
373,397 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49277
Letter/Advice Date :23/02/2022
|
tahasildar malkangiri |
13,458 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49277
Letter/Advice Date :23/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,922 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49277
Letter/Advice Date :23/02/2022
|
BDO KORUKONDA |
9,223 |