Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
28/12/2021 |
Voucher No |
SSDG/2021-22/P/28 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
769,862 |
Particulars |
Transfer of funds to the Account of Suvendu Mohanty, JE of Rs 711585 for work bill, Tldr Kudumulugumma of Rs 25339 for Royality ,OBOCWWB,BBSR of Rs 7548 for Labour Cess towards Construction of Road with culvert from RD Road to Kinerla of Nakamamudi G.P vide letter advice no 27#4721 Dated 28#4712#472021 and case record no 126#4720-21 |
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.: 27
Letter/Advice Date :28/12/2021
|
|
711,585 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :28/12/2021
|
TAHASILDAR KUDUMULUGUMMA |
25,339 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :28/12/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
7,548 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
7,548 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
15,397 |
Deduction
|
Deduction
|
EGB |
2,445 |