Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
25/02/2020 |
Voucher No |
SPPF/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
TRANSFERRED TO AK MAJHI,GPTA VIDE CR NO-533-2018-19 TOWARDS CONST OF IMP OF ROAD AT TANKAMUNDA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84024521001
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 540
Letter/Advice Date :25/02/2020
|
ANIL MAJHI ( GPTA) |
276,237 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
9,041 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
3,000 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
7,517 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
1,205 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
3,000 |