Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
16/06/2021 |
Voucher No |
MLALAD/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
113,922 |
Particulars |
Transfer of funds to the Account of S.Ch.Hembram, JE of Rs 109388 , OBOCWWB, BBSR of Rs 1128 for L.Cess and BDO,Korukonda of Rs 3406 for WC,SD,EGB, A,Fees towards Construction of Water Supply at Swaraswati Sisu Vidya Mandir , Korukonda under Korukonda Block vide Pl Account Cheque No 49216 Dated 16-06-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49216
Letter/Advice Date :16/06/2021
|
S.Ch.Hembram(JE II RWSS) |
109,388 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49216
Letter/Advice Date :16/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,128 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49216
Letter/Advice Date :16/06/2021
|
BDO KORUKONDA |
3,406 |