Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
09/03/2022 |
Voucher No |
SSDG/2021-22/P/39 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
900,000 |
Particulars |
Transfer of funds to the account of R.K.Singh,TC of Rs 825904 for W.Bill ,Tldr Mkg of Rs 36036 and OBOCWWB,BBSR of Rs 9000 towards Construction of road with culvert from Sapan Colony to Canal Bank under SCA project vide L. advice no 38#4722 dated 09-03-22 and CR No 276#4721-22 |
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.: 38
Letter/Advice Date :09/03/2022
|
|
825,904 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :09/03/2022
|
tahasildar malkangiri |
36,036 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :09/03/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
9,000 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
9,000 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
18,000 |
Deduction
|
Deduction
|
EGB |
2,060 |