Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
ST AND SC DEVELOPMENT GRANT |
Voucher Date |
25/02/2020 |
Voucher No |
SSDG/2019-20/P/26 |
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.)
|
359,222 |
Particulars |
TRANSFERRED TOWARDS CONST OF CULVERT AND GUARDWALL VIDE CR NO-521-2018-19. |
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.: 531
Letter/Advice Date :25/02/2020
|
|
337,045 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
11,585 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
3,592 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
3,592 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
2,130 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
1,278 |