Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
13/06/2021 |
Voucher No |
SPPF/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Transfer of funds the Account of S.Mohanty , JE of Rs 355679,Tldr Mkg of RS 27558 for Royalty , OBOCWWB, BBSR of RS 3924 for L. Cess and BDO, Korukonda of Rs 12839 for WC,SD,EGB, A fees towards Improvement of Road from Main Road to Jamuguda vide PL Cheque no 49213 Dated 13-06-21 and CR No 207-20-21 |
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 :01/01/1900
Letter/Advice No.: 49213
Letter/Advice Date :13/06/2021
|
SUVENDU MOHANTY JE |
355,679 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49213
Letter/Advice Date :13/06/2021
|
tahasildar malkangiri |
27,558 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49213
Letter/Advice Date :13/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,924 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49213
Letter/Advice Date :13/06/2021
|
BDO KORUKONDA |
12,839 |