Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
13/12/2021 |
Voucher No |
SSDG/2021-22/P/22 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
501,059 |
Particulars |
Transfer of funds to the Account of S..Ch.Hembram of Rs 477105,Tldr K.Gumma of RS 3417 for royality , OBOCWWB,BBSR of RS 5011 for Labour Cess towards work bill for Gravity flow water supply at Amblibeda vide letter advice no 21 Dated 17-12-21 |
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.: 21
Letter/Advice Date :13/12/2021
|
|
477,105 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :13/12/2021
|
TAHASILDAR KUDUMULUGUMMA |
3,417 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :13/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,011 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
5,011 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
10,021 |
Deduction
|
Deduction
|
EGB |
494 |