Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
13/06/2021 |
Voucher No |
SSDG/2021-22/P/7 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
2,393,413 |
Particulars |
Transfer of funds the Account of B.Sradhanjali Patra of Rs 22,06,049 ,Tldr Chitrakonda of Rs 58178 for Royalty , OBOCWWB, BBSR of Rs 23,934 for L. Cess towards Ghat Cutting Road from Sariapalli to Padalput of Nilakmaberu G.P vide Letter advice no 06#4721 Dated 12-06-21 and CR No 619#4719-20 |
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.: 06
Letter/Advice Date :12/06/2021
|
|
2,206,049 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :12/06/2021
|
TAHASILDAR CHITRAKONDA |
58,178 |
Letter/Advice
|
Account Type:Bank
Account No.:50100283533810
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 06
Letter/Advice Date :12/06/2021
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
23,934 |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK |
47,868 |
Deduction
|
Deduction
|
EGB |
3,149 |
Deduction
|
Deduction
|
INCOME TAX OFFICER JEYPORE |
54,235 |