Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
23/11/2021 |
Voucher No |
SSDG/2021-22/P/9 |
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.)
|
253,046 |
Particulars |
PAID TO GOURANGA DEHURI, PEO AND OTHERS TOWARDS HIGHTENING OF GIRLS HOSTEL BOUNDARY WALL VIDE CR NO. 02#4719-20 AS FOLLOWS
1. EXECUTANT- 239529
2. ROYALTY- 618
3. CESS- 2505
4. WC - 2500
5. SD- 7591
6. ECB- 303 |
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.: 875816
Letter/Advice Date :23/11/2021
|
GOVT EMPLOYEES |
239,529 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875816
Letter/Advice Date :23/11/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
10,394 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875816
Letter/Advice Date :23/11/2021
|
TAHASILDAR,BHANDARIPOKHARI |
618 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875816
Letter/Advice Date :23/11/2021
|
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD |
2,505 |