Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
07/03/2022 |
Voucher No |
SFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the account of S.Mohanty, JE of Rs 190885 for work bill ,Tldr Mkg of Rs 1056 for Royalty, OBOCWWB,BBSR of Rs 1966 towards Repair and Maintenance of cluster Colony Quarter-C vide letter advice no-03 dated 07-03-22 and CR No 164#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32347461642
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :07/03/2022
|
|
190,885 |
Letter/Advice
|
Account Type:Bank
Account No.:32347461642
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :07/03/2022
|
tahasildar malkangiri |
1,056 |
Letter/Advice
|
Account Type:Bank
Account No.:32347461642
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :07/03/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,966 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,966 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |
Deduction
|
Deduction
|
EGB |
127 |