Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
24/12/2021 |
Voucher No |
SSDG/2021-22/P/27 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
263,744 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty , JE of Rs 228744 for work bill , Tldr K.Gumma of Rs 24553 for Royalty ,OBOCWWB,BBSR of Rs 2586 towards Construction of Road with Ghat Cutting from PWD road to Bhutjhola vide CR No -211#4720-21 and Letter advice no 26 Dated 24-12-2021 |
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.: 26
Letter/Advice Date :24/12/2021
|
|
228,744 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :24/12/2021
|
TAHASILDAR KUDUMULUGUMMA |
24,553 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :24/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
2,586 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
2,586 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
5,275 |