Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
13/06/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
148,073 |
Particulars |
Transfer of funds to the Account of Kaira Purty of Rs 1,22.091,Tahesildar Malkangiri of Rs 20,113 for Royalty ,OBOCWWB,BBSR of Rs 1,454 for L.Cess towards Improvement of Road at MV-50 to Masani Road at Old Chimitapalli vide CR No 24#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.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :13/06/2021
|
KAIRA PURTY GPTA |
122,091 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :13/06/2021
|
tahasildar malkangiri |
20,113 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
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 |
1,454 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,454 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
2,961 |