Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
12/08/2022 |
Voucher No |
BGY/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Sri.Sudarshan Swain,JE and others towards work namely Const. of check dam at village sindhabada GP parisal R Udayagiri block vide C#47r No-104#4721-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :12/08/2022
|
BDO, RUDAYAGIRIE, EGB |
1,638 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :12/08/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :12/08/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :12/08/2022
|
TAHASILDAR, RUDAYAGIRI |
15,625 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :12/08/2022
|
|
462,737 |