Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
04/05/2021 |
Voucher No |
CGF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of D.P.Rao, JE of Rs 4,61,891, Tahasildar Malkangiri of Rs 16,186 for Royalty ,Odisha building Const. workers welfare Board BBSR of Rs 4,951 for Labour Cess towards Improvement of Road from Canal bank to Kedruguda of Tumusapalli G.P vide CR No 178#4720-21 and letter advice no 02#47Dated 04-05-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
D PRASAD RAO JE |
461,891 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
tahasildar malkangiri |
16,186 |
Letter/Advice
|
Account Type:Bank
Account No.:368901000315
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 02
Letter/Advice Date :04/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
4,951 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,951 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,000 |
Deduction
|
Deduction
|
EGB |
2,021 |