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/18 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
505,263 |
Particulars |
Transfer of funds to the Account of Sri Rajesh Bepari of Rs 463400, OBOCWWB,BBSR of Rs 5023 for L.Cess and Tldr K.Gumma of Rs 113 for Royalty towards Construction of Pipe water supply at Balimela College of Sc #38 Tech vide CR No 12#4721-22 and Letter advice no 17#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.: 17
Letter/Advice Date :11/10/2021
|
|
463,400 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :11/10/2021
|
TAHASILDAR KUDUMULUGUMMA |
113 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :11/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,023 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
15,158 |
Deduction
|
Deduction
|
EGB |
15 |
Deduction
|
Deduction
|
INCOME TAX OFFICER JEYPORE |
11,449 |
Deduction
|
Deduction
|
INCOME TAX OFFICER JEYPORE |
10,105 |