Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
16/12/2021 |
Voucher No |
SSDG/2021-22/P/23 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 51502 for work bill, OBOCWWB,BBSR of Rs 541 for L.Cess and Tldr Malkangiriof Rs 828 for Royalty towards Upgradation of AWC with Multi Activity Play Station at Nakamamudi vide CR No #58 12-20-21 and Letter advice no 22-21 Dated 16-12-2021
|
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.: 22
Letter/Advice Date :16/12/2021
|
|
51,502 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/12/2021
|
tahasildar malkangiri |
828 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
541 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
541 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,092 |
Deduction
|
Deduction
|
EGB |
96 |