Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
19/06/2021 |
Voucher No |
MPLADS/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of S.Mohanty,JE of Rs 461312 for work bill , Tldr Mkg of Rs 16605 for royalty ,OBOCWWB BBSR of Rs 4916 for L.Cess towards Construction of Guard Wall between Koyaguda to Dutelguda vide Letter advice no 02#4721 Dated 19#4706#472021 and CR no #58 220 #472020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :19/06/2021
|
SUVENDU MOHANTY JE |
461,312 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :19/06/2021
|
tahasildar malkangiri |
16,605 |
Letter/Advice
|
Account Type:Bank
Account No.:12275022998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :19/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,916 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,916 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,000 |
Deduction
|
Deduction
|
EGB |
1,971 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |