Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
28/06/2021 |
Voucher No |
SSDG/2021-22/P/8 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
155,720 |
Particulars |
Transfer of funds to the Account of Rama Krushna Sahu of Rs 130333,Tahesildar K.Gumma of Rs 15217 for Royality and OBOCWWB, BBSR of Rs 1557 for L.Cess towards Improve,ment of Road with culvert from Kilamunda to Kantamadi of Taralakota G.P vide CR No 582#4719-20 and Letter Advice no 08 Dated 28-06-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :28/06/2021
|
|
130,333 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :28/06/2021
|
TAHASILDAR KUDUMULUGUMMA |
15,217 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :28/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
1,557 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,672 |
Deduction
|
Deduction
|
EGB |
412 |
Deduction
|
Deduction
|
INCOME TAX OFFICER JEYPORE |
3,529 |