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/43 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
800,000 |
Particulars |
Transfer of funds to the account of K.Purty,JE of Rs 740782 for W.Bill ,Tldr Mkg of Rs 24748 and OBOCWWB,BBSR of Rs 7845 towards Construction of two nos of culvert at Parajaguda Road under SCA project vide L. advice no 42#4722 dated 09-03-22 and CR No 211#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.: 42
Letter/Advice Date :09/03/2022
|
|
740,782 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :09/03/2022
|
tahasildar malkangiri |
24,748 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :09/03/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
7,845 |
Deduction
|
Deduction
|
WORK CONTINGENCY |
7,845 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
16,000 |
Deduction
|
Deduction
|
EGB |
2,780 |