Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
19/06/2021 |
Voucher No |
MLALAD/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty,JE of Rs 4,43,517 for work bill , Tldr Mkg of Rs 36385 for royalty ,OBOCWWB BBSR of Rs 4909 for L.Cess,BDO Korukonda of Rs 15189 for WC,SD,EGB, A.Fees towards Improvement of Road from Canal Bank to Bandhaguda vide PL Cheque No 49219 Dated 19#4706#472021 and CR no #58 266#472020-21 |
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.: 49219
Letter/Advice Date :19/06/2021
|
BDO KORUKONDA |
15,189 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49219
Letter/Advice Date :19/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,909 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49219
Letter/Advice Date :19/06/2021
|
tahasildar malkangiri |
36,385 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49219
Letter/Advice Date :19/06/2021
|
SUVENDU MOHANTY JE |
443,517 |