Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
29/06/2019 |
Voucher No |
SSDG/2019-20/P/2 |
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.)
|
422,683 |
Particulars |
Paid to R.K.Mallik,JE towards Imp of road from Binguguda to Kantasaru vide CR No-524-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84039787815
Cheque No:
Cheque Date :
Letter/Advice No.: 1354
Letter/Advice Date :29/06/2019
|
R K MALLIK (EX GPTA) |
395,258 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
15,384 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
4,185 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
2,000 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
1,671 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
4,185 |