Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
24/09/2019 |
Voucher No |
SSDG/2019-20/P/14 |
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.)
|
175,911 |
Particulars |
Paid to Anil Ku Majhi,GPTA towards construction of rGuardwall on the road from Sikhapalli to KusumgudaVide CR No-523-2018-19 |
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.: 2116
Letter/Advice Date :24/09/2019
|
ANIL MAJHI ( GPTA) |
158,461 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
9,711 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
1,791 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
1,791 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
3,518 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
639 |