Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
16/06/2021 |
Voucher No |
SAGY/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Transfer of funds to the Account of K.Purty,GPTA of Rs 2,32,925 ,Tldr Malkangiri of Rs 6166 for Royality, OBOCWWB,BBSR of Rs 2452 for L.Cess towards Construction of Drain Between House of PAri Haldar #38 Basudev Das at MV-35 vide CR NO 237#4720-21 and Letter advice no 10#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.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :16/06/2021
|
KAIRA PURTY GPTA |
232,925 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :16/06/2021
|
tahasildar malkangiri |
6,166 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :16/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,452 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,452 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
5,000 |
Deduction
|
Deduction
|
EGB |
1,005 |