Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
18/11/2021 |
Voucher No |
SSDG/2021-22/P/8 |
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.)
|
400,000 |
Particulars |
PAID TO RABI NARAYAN PATRA, PEO AND OTHERS TOWARDS SC#47ST HOSTEL KITCHEN AT DAGARPADA VIDE CR NO. 03#4719-20 AS FOLLOWS
1. EXECUTANT- 375663
2. SD- 12000
3. CESS- 4000
4. WC - 4000
5. ECB - 786
6. ROYALTY- 3551 |
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.: 875815
Letter/Advice Date :18/11/2021
|
GOVT EMPLOYEES |
375,663 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875815
Letter/Advice Date :18/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
16,786 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875815
Letter/Advice Date :18/11/2021
|
TAHASILDAR,BHANDARIPOKHARI |
3,551 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875815
Letter/Advice Date :18/11/2021
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
4,000 |