Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
19/06/2021 |
Voucher No |
MLALAD/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty,JE of Rs 277292 for work bill , Tldr Mkg of Rs 9257 for royalty ,OBOCWWB BBSR of Rs 2958 for L.Cess , BDO Korukonda of Rs 10493 for WC,SD,EGB, A.Fees towards Construction of CC Road at Paul House to Main Road at Bangali Colony vide PL Cheque No 49215 Dated 16#4706#472021 and CR no #58 264 #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.: 49215
Letter/Advice Date :19/06/2021
|
SUVENDU MOHANTY JE |
277,292 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49215
Letter/Advice Date :19/06/2021
|
tahasildar malkangiri |
9,257 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49215
Letter/Advice Date :19/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,958 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 49215
Letter/Advice Date :19/06/2021
|
BDO KORUKONDA |
10,493 |