Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
20/07/2021 |
Voucher No |
SSDG/2021-22/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.)
|
97,174 |
Particulars |
TRANSFERRED TOWARDS CONST OF COMMUNITY CENTRE AT MUDULIPODA VIDE CR NO-433#472018-19. |
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.: 2174
Letter/Advice Date :20/07/2021
|
|
92,810 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2174
Letter/Advice Date :20/07/2021
|
|
972 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2174
Letter/Advice Date :20/07/2021
|
|
416 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
972 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
1,942 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
62 |