Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SANSAD ADARSH GRAM YOJANA |
Voucher Date |
21/12/2022 |
Voucher No |
SAGY/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
468,459 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty, JE of Rs 434123 #47- for work bill ,OBOCWWB of Rs 4600 for L.Cess , Tahesildar Malkangiri of Rs 13884 for Royalty towards Cremation Ground at village Ramakrishnapalli at MV-109 vide letter advice no 11#4722 Dated 21-12-2022 and CR no 247#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
1,883 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
9,369 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :21/12/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,600 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :21/12/2022
|
tahasildar malkangiri |
13,884 |
Letter/Advice
|
Account Type:Bank
Account No.:1850010081315
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :21/12/2022
|
|
434,123 |