Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
26/05/2021 |
Voucher No |
SSDG/2021-22/P/6 |
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.)
|
600,189 |
Particulars |
TRANSFERRED TOWARDS CONST OF B.WALL AT NEW BLOCK OFFICE,KHAIRPUT VIDE CR NO-04-2019-20. |
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.: 1595
Letter/Advice Date :26/05/2021
|
|
573,094 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1595
Letter/Advice Date :26/05/2021
|
|
5,359 |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1595
Letter/Advice Date :26/05/2021
|
|
3,250 |
Deduction
|
Deduction
|
INCOME TAX OFFICE( IT) |
12,143 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
5,500 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
843 |