Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU GAJAPATI YOJANA (BGY) |
Voucher Date |
02/05/2022 |
Voucher No |
BGY/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Sri.Sarbeswar Sahu, JE and others towards work namely Ghat cutting road from Kaninkipadar to mundama in convergence with MGNREGS under Chellagada GP vide C#47R No-103#4721-22. The same has not been booked on dated#58-21.04.2022 which was now booked on dated#58- 02.05.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :21/04/2022
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :21/04/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :21/04/2022
|
TAHASILDAR, RUDAYAGIRI |
11,840 |
Letter/Advice
|
Account Type:Bank
Account No.:31233570781
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :21/04/2022
|
|
182,160 |