Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
01/11/2021 |
Voucher No |
SSDG/2021-22/P/5 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
345,927 |
Particulars |
PAID TO AJIT KU BEHERA PEO TO TOWARDS C C ROAD FROM JAALAPADI S HOSTEL VIDE CR NO 5-20-21 AS FOLLOWS
1.EXECUANT -RS 316760
2.TAHASILDAR-RS 10285 ROYALITY
3.LABOUR OFFICE BBSR - RS 3500
4.OWN PS ACCOUNT SD-RS 10500 WC -RS 3500 ECB-RS 1382
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875812
Letter/Advice Date :01/11/2021
|
EXECUTANT |
316,760 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875812
Letter/Advice Date :01/11/2021
|
LABOUR CESS OFFICER, BHADRAK |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875812
Letter/Advice Date :01/11/2021
|
TAHASILDAR BHANDARIPOKHARI |
10,285 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875812
Letter/Advice Date :01/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
15,382 |