Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
20/07/2019 |
Voucher No |
SPPF/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
186,080 |
Particulars |
Paid to Anil Ku Majhi,GPTA towards const of CC road at upper street at Khuriguda vide CR No-527-2018-19 |
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 :
Letter/Advice No.: 1562
Letter/Advice Date :20/07/2019
|
ANIL MAJHI ( GPTA) |
170,987 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
6,942 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
1,842 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
1,842 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
3,685 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
782 |