Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
24/12/2021 |
Voucher No |
SSDG/2021-22/P/3 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF U KISHAN JE TOWARDS TILE FLOORING OF ONE OF THE CLASS ROOM FOR SMART CLASSESS IN CONNECTION WITH THE CR NO 421-21-22 RELATING TO THE SANCTION ORDER NO 1469 DT 22.10.2021 OF DWO SUBARNAPUR OUT OF SC ST DEV ACCOUNT THROUGH ADVISE NEFT.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32935391471
Cheque No:
Cheque Date :
Letter/Advice No.: 3701
Letter/Advice Date :24/12/2021
|
|
46,414 |
Deduction
|
Deduction
|
TAHASILDAR, BIRMAHARAJPUR |
51 |
Deduction
|
Deduction
|
CEO~ Cum~CWW, Bhubaneswar |
500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
35 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
500 |
Deduction
|
Deduction
|
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR |
2,500 |