Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
18/06/2021 |
Voucher No |
SAGY/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Transfer of funds to the Account of K.Purty,GPTA of Rs 139923 for work bill , Tldr Mkg of Rs 3565 for royalty ,OBOCWWB BBSR of Rs 1473 for L.Cess towards Construction of Drain from House of Sunil Bala to Village Road vide Letter advice no 13#4721 Dated 18#4706#472021 and CR no #58 268 #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.: 13
Letter/Advice Date :18/06/2021
|
KAIRA PURTY GPTA |
139,923 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :18/06/2021
|
tahasildar malkangiri |
3,565 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :18/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,473 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
1,473 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,000 |
Deduction
|
Deduction
|
EGB |
566 |