Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
09/03/2022 |
Voucher No |
AGAV/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
Transfer of funds to the account of Kaira Purty,JE of Rs 67160 for W.Bill ,Tldr Mkg of Rs 13 and OBOCWWB,BBSR of Rs 700 towards fixing of Social message plaques under AGAB projects out of work Contingency vide L. advice no 13#4722 dated 09-03-22 and CR No 188#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :09/03/2022
|
|
67,160 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :09/03/2022
|
tahasildar malkangiri |
13 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :09/03/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
700 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
700 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,400 |
Deduction
|
Deduction
|
EGB |
27 |