Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
08/05/2021 |
Voucher No |
MLALAD/2021-22/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE, of Rs 4,61,702 for work bill , Tldr Mkg of Rs 16018 for royalty ,OBOCWWB BBSR of Rs 4918 for L.Cess towards CC Road with Drain at Podiami Sahi vide CR No 06#4720-21 and Letter advice no 01#4721 Dated 03-05-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32246292789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :08/05/2021
|
SUVENDU MOHANTY JE |
461,702 |
Letter/Advice
|
Account Type:Bank
Account No.:32246292789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :08/05/2021
|
tahasildar malkangiri |
16,018 |
Letter/Advice
|
Account Type:Bank
Account No.:32246292789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :08/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,918 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,918 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,000 |
Deduction
|
Deduction
|
EGB |
2,164 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |