Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
21/02/2022 |
Voucher No |
SSDG/2021-22/P/36 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
831,493 |
Particulars |
Transfer of funds to the Account of R,K,Singhsamant,TC of Rs 734889 for work bill ,OBOCWWB,BBSR of RS 8127 for L.cess,Tldr, Malkangiri of Rs 61464 for Royalty towards Construction of RCC Culvert from Tumusapalli Medical to MV-22 vide CR No 201#472021-22 and Latter Advice 36#4722 Dated 16-02-2022 |
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.: 36
Letter/Advice Date :16/02/2022
|
|
734,889 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :16/02/2022
|
tahasildar malkangiri |
61,464 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :16/02/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
8,127 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
8,127 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
16,630 |
Deduction
|
Deduction
|
EGB |
2,256 |