Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
18/06/2021 |
Voucher No |
SAGY/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
375,000 |
Particulars |
Transfer of funds to the Account of K.Purty,GPTA of Rs 349407 for work bill , Tldr Mkg of Rs 9222 for royalty ,OBOCWWB BBSR of Rs 3677 for L.Cess towards Construction of Drain from Goutam Sikdar House to Dhananjaya House of MV-53 vide Letter advice no 14#4721 Dated 18#4706#472021 and CR no #58 235 #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.: 14
Letter/Advice Date :18/06/2021
|
KAIRA PURTY GPTA |
349,407 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :18/06/2021
|
tahasildar malkangiri |
9,222 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :18/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
3,677 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,677 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
7,500 |
Deduction
|
Deduction
|
EGB |
1,517 |