Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
11/10/2021 |
Voucher No |
SSDG/2021-22/P/17 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of S.Ch.Hembram,JE of Rs 475768, OBOCWWB,BBSR of Rs 10000 for L.Cess and Tldr K.Gumma of Rs 3888 for Royalty towards Construction of Gravity Pipe water supply at Naringijhola vide CR No 210#4720-21 and Letter advice no 18#4721 Dated 11#4710#472021 |
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 :
Letter/Advice No.: 18
Letter/Advice Date :11/10/2021
|
|
475,768 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :11/10/2021
|
TAHASILDAR KUDUMULUGUMMA |
3,888 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :11/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
10,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
4,960 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
4,960 |
Deduction
|
Deduction
|
EGB |
424 |