Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
FLOOD DAMAGE RESTORATION |
Voucher Date |
13/12/2022 |
Voucher No |
FDR/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Transfer of funds to the Account of K.Purty, JE of Rs 191302#47- for work bill ,OBOCWWB of Rs 2000 for L.Cess , Tahesildar Malkangiri of Rs 602 for Royalty and towards work bill repair #38 Restoration of old Chmitaplli GP Office building vide letter advice no 02#4722 Dated 13#4712#472022 and CR no 286#4721-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
96 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100535881713
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :13/12/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100535881713
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :13/12/2022
|
tahasildar malkangiri |
602 |
Letter/Advice
|
Account Type:Bank
Account No.:50100535881713
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :13/12/2022
|
|
191,302 |