Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
15/01/2022 |
Voucher No |
SSDG/2021-22/P/22 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
246,741 |
Particulars |
Transfer of fund to Suvendhu Dash, JE and other vendors towards Const of Addl Class room at Personpalli High School vide CR No- 186-21-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :15/01/2022
|
|
233,199 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :15/01/2022
|
ROYALTY TAHASILDAR MOTU |
3,381 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :15/01/2022
|
BLOCK CONTINGENCY AC |
2,443 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :15/01/2022
|
OBOCWWB |
2,443 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :15/01/2022
|
BLOCK EGB ACCOUNT |
340 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 317
Letter/Advice Date :15/01/2022
|
BLOCK SD ACCOUNT |
4,935 |