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/24 |
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 51341 for work bill, OBOCWWB,BBSR of Rs 546 for L.Cess and Tldr Malkangiriof Rs 963 for Royalty towards Up gradation of AWC with Multi Activity Play Station at Sariguda vide CR No - 13#4720-21 and Letter advice no 23-21 Dated 16-12-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTINGENCY |
546 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :16/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
546 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :16/12/2021
|
tahasildar malkangiri |
963 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 23
Letter/Advice Date :16/12/2021
|
|
51,341 |
Deduction
|
Deduction
|
EGB |
112 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
1,092 |