Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
29/06/2020 |
Voucher No |
SSDG/2020-21/P/9 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
1,230,688 |
Particulars |
TRANSFERRED TOWARDS IMPROVEMENT OF ROAD FROM TAGABEDA TO MUDULIGUDA VIDE CR NO-05-2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2218
Letter/Advice Date :29/06/2020
|
|
1,128,127 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
23,713 |
Deduction
|
Deduction
|
INCOME TAX OFFICE( IT) |
27,395 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
12,129 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
36,386 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
2,938 |