Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
28/04/2021 |
Voucher No |
SSDG/2021-22/P/2 |
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.)
|
1,109,044 |
Particulars |
PAID TOWARDS CONST OF COMMUNITY CENTRE AT GP OFFICE MADKAPADAR. VIDE CR NO-53#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.: 1007
Letter/Advice Date :05/04/2021
|
|
1,025,152 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
23,389 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
11,090 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
22,180 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
2,102 |
Deduction
|
Deduction
|
INCOME TAX OFFICE( IT) |
25,131 |