Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
07/05/2021 |
Voucher No |
SSDG/2021-22/P/4 |
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.)
|
128,167 |
Particulars |
TRANSFERRED TOWARDS GHAT CUTTING OF ROAD WITH CAUSEWAY AND G.WALL FROM KAMARGUDA TO CHAPALPADA VIDE CR NO-52=2018-19. |
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.: 1446
Letter/Advice Date :07/05/2021
|
SAMIR KU DAS GPTA |
116,449 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
5,830 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
1,269 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
1,269 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
3,350 |