Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
21/01/2022 |
Voucher No |
SSDG/2021-22/P/23 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of fund to S.K Dash, JE and other vendors towards imp of road from Jhiliguda to Ferry Ghat vide CR No- 79-21-22 |
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.: 326
Letter/Advice Date :21/01/2022
|
|
391,297 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 326
Letter/Advice Date :21/01/2022
|
ROYALTY TAHASILDAR MOTU |
88,703 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 326
Letter/Advice Date :21/01/2022
|
BLOCK CONTINGENCY AC |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 326
Letter/Advice Date :21/01/2022
|
OBOCWWB |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:203010100083338
Cheque No:
Cheque Date :
Letter/Advice No.: 326
Letter/Advice Date :21/01/2022
|
BLOCK SD ACCOUNT |
10,000 |