Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
19/03/2021 |
Voucher No |
SSDG/2020-21/P/37 |
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.)
|
232,004 |
Particulars |
TRANSFERRED TOWARDS CONST OF CULVERT WITH G.WALL NEAR PINDAJANGAR |
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.: 808
Letter/Advice Date :17/03/2021
|
SAMIR KU DAS GPTA |
217,805 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
7,957 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
2,320 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
1,036 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
886 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
2,000 |