Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
13/06/2021 |
Voucher No |
MLALAD/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
168,171 |
Particulars |
Transfer of funds to the Account of Prakash Majumdar of Rs 156366,Tahesildar Malkangiri of Rs 4233 for Royalty ,OBOCWWB,BBSR of Rs 1649 for L.Cess towards Construction of CC Road with Drain at Andalguda of Taralakota G.P vide CR No 07#4720-21 and Letter advice no 03#4721 Dated 13-06-21 |
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.: 3
Letter/Advice Date :13/06/2021
|
|
156,366 |
Letter/Advice
|
Account Type:Bank
Account No.:32246292789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :13/06/2021
|
tahasildar malkangiri |
4,233 |
Letter/Advice
|
Account Type:Bank
Account No.:32246292789
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :13/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,649 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,649 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,363 |
Deduction
|
Deduction
|
EGB |
631 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |