Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
31/05/2021 |
Voucher No |
SAGY/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
470,000 |
Particulars |
Transfer of funds to the Account of Kaira Purty, GPTA of Rs 4,35,590,Tahesildar Malkkangiri of Rs 13828 for royalty , OBOCWWB BBSR of Rs 4609 for L.Cess towards Construction of CC Road from Sunil Bala House to Sumaranjan Baori,MV-53 vide CR No 234#4720-21 and letter advice no 06 Dated 31-05-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :31/05/2021
|
KAIRA PURTY GPTA |
435,590 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :31/05/2021
|
TAHESILDAR MALKANGIRI |
13,828 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :31/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,609 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,609 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
9,400 |
Deduction
|
Deduction
|
EGB |
1,964 |