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/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
627,091 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 582882 for work bill ,Tahesildar MKG of Rs 16819 for Royality ,OBOCWWB,BBSR of Rs 6148 for L.Cess under SCA Scheme towards Const of Road from PWD Road to Rajabandha vide CR No 215#4720-21 and Letter advice no 04#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.: 4
Letter/Advice Date :25/05/2021
|
SUVENDU MOHANTY JE |
582,882 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :25/05/2021
|
TAHESILDAR MALKANGIRI |
16,819 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :25/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
6,148 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
6,148 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
12,542 |
Deduction
|
Deduction
|
EGB |
2,272 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |