Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
16/06/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
73,184 |
Particulars |
Transfer of funds to the Account of S.Mohanty,JE of Rs 69826 ,Tldr Malkangiri of Rs 312 for Royality, OBOCWWB,BBSR of Rs 743 for L.Cess towards Construction of Mandap at Kichipalli vide CR NO 77#4719-20 and Letter advice no 04#4721 Dated 16-06-2021 |
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.: 4
Letter/Advice Date :16/06/2021
|
SUVENDU MOHANTY JE |
69,826 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :16/06/2021
|
tahasildar malkangiri |
312 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010053002
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :16/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
743 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
743 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,464 |
Deduction
|
Deduction
|
EGB |
96 |