Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
25/05/2021 |
Voucher No |
SSDG/2021-22/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
559,832 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 425090 for work bill ,Tahesildar MKG of Rs 112287 for Royality ,OBOCWWB,BBSR of Rs 5489 for L.Cess under SCA Scheme towards Const of Road with Ghat Cutting from RD Road to Matamguda and Mujarlendi vide CR No 213#4720-21 and Letter advice no 05#4721 Dated 24-05-21 |
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 :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :25/05/2021
|
SUVENDU MOHANTY JE |
425,090 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :25/05/2021
|
tahasildar malkangiri |
112,287 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 05
Letter/Advice Date :25/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,489 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
5,489 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
11,197 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |