Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
13/06/2021 |
Voucher No |
SAGY/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
670,000 |
Particulars |
Transfer of funds to the Account of Kaira Purty of Rs 6,20,710,Tahesildar Malkangiri of Rs 19,939 for Royalty ,OBOCWWB,BBSR of Rs 6,570 for L.Cess towards Construction of CC Road from House of Sribash Gain to house of Sunil Sardar at MV-35 vide CR No 236#4720-21 and Letter advice no 09#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.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :13/06/2021
|
KAIRA PURTY GPTA |
620,710 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :13/06/2021
|
tahasildar malkangiri |
19,939 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :13/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
6,570 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
6,570 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
13,400 |
Deduction
|
Deduction
|
EGB |
2,811 |