Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
08/10/2021 |
Voucher No |
SSDG/2021-22/P/19 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
1,563,641 |
Particulars |
Transfer of funds to the Account of Rama Krushna Sahu of Rs 1409372, OBOCWWB,BBSR of Rs 15636 for L.Cess and Tldr K.Gumma of Rs 21701 for Royalty towards Construction of Community hall at Pipalapadar vide CR No 620#4719-20 and Letter advice no 13#4721 Dated 08#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.: 13
Letter/Advice Date :08/10/2021
|
|
1,409,372 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :08/10/2021
|
TAHASILDAR KUDUMULUGUMMA |
21,701 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :08/10/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
15,636 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
46,909 |
Deduction
|
Deduction
|
EGB |
3,038 |
Deduction
|
Deduction
|
INCOME TAX OFFICER JEYPORE |
35,432 |
Deduction
|
Deduction
|
ASST COMM TAX OFFICER |
31,273 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |