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/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
647,970 |
Particulars |
Transfer of funds to the Account of S.Mohanty, JE of Rs 604102 for work bill ,Tahesildar MKG of Rs 15782 for Royality ,OBOCWWB,BBSR of Rs 6353 for L.Cess under SCA Scheme towards Const of Road from RD Road to Tetnulipadar vide CR No 212 #4720-21 and Letter advice no 03#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.: 3
Letter/Advice Date :25/05/2021
|
SUVENDU MOHANTY JE |
604,102 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :25/05/2021
|
TAHESILDAR MALKANGIRI |
15,782 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :25/05/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
6,353 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
6,353 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
12,959 |
Deduction
|
Deduction
|
EGB |
2,141 |
Deduction
|
Deduction
|
APPLICATION FEE |
280 |