Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
04/05/2021 |
Voucher No |
SSDG/2021-22/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
735,368 |
Particulars |
Transfer of funds to the Account of Kaira Purt, GPTA of Rs 691788, Tahesildar K.Gumma of Rs 12685 for Royalty ,Odisha building and Other const welfare BBSR of Rs 7353 for L.Cess towards work bill for Ghat Cutting road from Padalput Chowk to Mantriput (1.5 Kms) Part-8 and letter advice no 01#4721 dated 04-05-2021 |
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.: 01
Letter/Advice Date :04/05/2021
|
KAIRA PURTY GPTA |
691,788 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :04/05/2021
|
TAHASILDAR KUDUMULUGUMMA |
12,685 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :04/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
7,353 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
7,280 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
14,707 |
Deduction
|
Deduction
|
EGB |
1,555 |