Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
28/12/2021 |
Voucher No |
SSDG/2021-22/P/10 |
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.)
|
566,107 |
Particulars |
PAID TO RABONDRA JENA TOWARDS ADD CLASS ROOM RANJIT ASHRAM SCHOOL VIDE CR NO 18-18-19. |
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.: 875817
Letter/Advice Date :28/12/2021
|
EXECUTANT |
508,400 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875817
Letter/Advice Date :28/12/2021
|
SPECIAL DEVLOPMENT FUNDBOBPOKHARI |
45,900 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875817
Letter/Advice Date :28/12/2021
|
LABOUR CESS OFFICER, BHADRAK |
5,661 |
Letter/Advice
|
Account Type:Bank
Account No.:SCST8003
Cheque No:
Cheque Date :
Letter/Advice No.: 875817
Letter/Advice Date :28/12/2021
|
TAHASILDAR BHANDARIPOKHARI |
6,146 |