Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
21/12/2022 |
Voucher No |
AGAV/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
189,878 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty, JE of Rs 179650 #47- for work bill ,OBOCWWB of Rs 1846 for L.Cess , Tahesildar K.Gumma of Rs 703 for Royalty towards Construction of Meeting Hall over GP Building at Nakamamudi out of PEETHA Award money vide letter advice no 04#4722 Dated 21-12-2022 and CR no 120#4721-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
189 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
3,798 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
3,692 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :21/12/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,846 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :21/12/2022
|
TAHASILDAR KUDUMULUGUMMA |
703 |
Letter/Advice
|
Account Type:Bank
Account No.:50100232747658
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :21/12/2022
|
|
179,650 |