Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
08/10/2020 |
Voucher No |
SSDG/2020-21/P/24 |
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.)
|
699,035 |
Particulars |
TRANSFERRED TOWARDS CONST OF ROAD FROM KADAMGUDA TO DHEMSAPADAR VIDE CR NO-40#472019-20. |
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.: 3189
Letter/Advice Date :08/10/2020
|
|
628,243 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
18,560 |
Deduction
|
Deduction
|
INCOME TAX OFFICE( IT) |
18,633 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
6,990 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
24,669 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
1,940 |