Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
19/06/2021 |
Voucher No |
SAGY/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
837,500 |
Particulars |
Transfer of funds to the Account of S.Mohanty,JE of Rs 775343 for work bill , Tldr Mkg of Rs 25282 for royalty ,OBOCWWB BBSR of Rs 8215 for L.Cess towards Construction of CC Road from Sil Sahi to Village Pond at Madhusudanpur ,MV-104 vide Letter advice no 15#4721 Dated 18#4706#472021 and CR no #58 242 #472020-21 |
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.: 15
Letter/Advice Date :18/06/2021
|
SUVENDU MOHANTY JE |
775,343 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :18/06/2021
|
tahasildar malkangiri |
25,282 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :18/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
8,215 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
8,215 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
16,750 |
Deduction
|
Deduction
|
EGB |
3,415 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |